Job Description:A leading FMCG/Food Manufacturing company in Dubai is seeking to hire a Senior Finance Manager to join its growing finance team in Dubai. This role will work collaboratively with CFO to oversee all financial and business control operations, MIS/reporting, accounts payable, revenue management, payroll, treasury etc. and effective management of budgeting and planning process. Lead and implement the process improvements and procedures with focus on system driven processes, helping smooth conduct of external and Internal audits, effective deployment of policies and controls and robust review mechanism to ensure any deviation in meeting company objectives are timely highlighted and actioned. Motivate, develop and manage the finance team.Other responsibilities includes but not limited to:Compliance to all statutory requirements – Direct/Indirect Taxes, DFM/ESCA regulations, IFRS etcFocus on enhancing the efficiency of operations through automation and reducing paper work.Keeping tab on Various teething issues related to SAP operations and its follow up with the IT team.Preparation of Operating Budget of the company with detailed analysis and reports related to Sales growth, GP, Expenses and profitability and ensuring that it is updated in SAP.Provide analytic reports and variance analysis for monthly management reviews and quarterly, yearly board meetings regarding financial results of the business.Work with Accounting and Operations Department to support monthly and quarterly close activities.Assist in the preparation of budgets, forecasts, Strategic business plans.Managing the external and internal audits and timely completion.Review the Capex requests, calculate payback and ROI, Ensuring timely and correct capitalization of Assets on monthly basis.Ensure full Budgetary control for Opex and Capex.Supervise and guide Finance team – AP, Treasury, Payroll, Fixed Assets, GL/MISClosely monitor the finance and accounting activities related to AP, GL, Fixed Assets, Treasury, Payroll and ensure all transactions are recorded accurately and timely with appropriate approvals.Maintain confidentiality of all payroll information.Ensure employee advances/loans are deducted in a timely mannerMonthly review of all AP control accounts, GRIR’s, oversee the AP invoice booking process ensuring 3/4 way match is performed .Timely payments to vendors as per agreed payment terms, monitor ageing reports and vendor reconciliations.Ensure Vendor debit balances/advances are settled in time.Review of open purchase orders at least once in a quarter.Correct and timely uploading of XBRL on quarterly Basis.Assess training needs for development and to enhance work efficiency.RequirementsTo be considered for this role, you need to meet the following criteria:Bachelor of Commerce, CA, CPA or equivalent10-12 years of experience in Accounts and finance with at least 5 years of MIS and reporting in Manufacturing organization with distribution activitiesAdvanced knowledge of Microsoft Excel and Power PointFunctional expert knowledge of ERP, preferably SAPStrong written and verbal communication skillsExposure to M&A activities a plusFluency in English, Arabic knowledge is added advantageFollow theTo view other vacancies we have, please check our website ( ) and follow us on our social media accounts - / / /Disclaimer: Black Pearl will never ask for money or any form of charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such a request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office at +9712 622 55 03 or drop us a message on our website - .
