Your new company

Your new role

• Develop and maintain the annual business plan and budget in collaboration with business and other stakeholders.
• Draft, recommend, and implement changes to planning and budgeting policies and procedures to enhance financial planning effectiveness.
• Collaborate with all business functions to ensure alignment of financial objectives with the company’s overall strategy.
• Develop and distribute periodic (quarterly) forecasts, collaborating with business and other stakeholders to ensure accuracy.
• Monitor and control the periodic budget, comparing actual results against the budget and forecast.
• Provide variance analysis and take corrective actions.
• Prepare and distribute standard and on-demand financial management reports for internal stakeholders.
• Act as the primary point of contact (SPOC) for planning system setup and maintenance, ensuring all templates, models, and budgetary control setups are accurate and up-to-date.
• Ensure that all internal controls related to planning, budgeting, and reporting are adhered to, reducing risks and ensuring compliance.
• Maintain effective communication with business leaders and other stakeholders to ensure alignment and smooth financial operations.

What you'll need to succeed

• 8+ years of relevant in-depth experience in Oracle HFM and Oracle ERP, financial planning, & budgeting.
• Oracle ERP mainly General Ledger (GL) in depth experience.
• Financial close, consolidation, and external reporting
• Strong understanding and implementation capabilities of IFRS (especially IFRS 9) and UAE accounting standard
• Strong business and financial acumen
• Significant analytical skillset, including the utilisation of modern ERP, EPM & BI tools
• Excellent communication skills.
• Required Professional certification: CMA,CPA.
• Bachelor's degree in finance

What you'll get in return

• Education allowance
• Medial and life insurance
• Market leading salary

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.