Finance Manager

Miral Experiences


Date: 3 weeks ago
City: Abu Dhabi
Contract type: Full time
Job Description

key areas of responsibilities

  • Prepare monthly accounts, performance reports and departmental profit and loss statement for circulation.
  • Prepare financial reports for senior management with variance analysis and recommendations.
  • Assist in the preparation and consolidation of monthly, quarterly, and annual financial statements in line with IFRS.
  • Preparation of ad hoc internal management reports when required.
  • Review and analyze monthly balance sheet schedules and perform necessary corrections where required.
  • Prepare and maintain monthly trackers i.e. but not limited to Capex / Sales / Yas Concierge / Marketing.
  • Assist in the preparation of annual budgets and monthly phasing thereof (for revenues, costs and capex) in line with Miral Group deadlines and guidance.
  • Update forecasts monthly.
  • Preparing day-to-day reconciliations and transactional entries for accounting purposes.
  • Coordinate internal and external audits, providing necessary documentation and explanations.
  • Support departmental teams with budget planning, forecasting, account management and compliance.
  • Review departmental related contracts and ensure financial responsibilities stipulated are adhered to and relevant accounting treatments are completed upon due dates.
  • Ensuring the applicable delegation of authority is adhered to.
  • Provide input and analysis (including numerical, system and process) on any new projects and strive to continuously develop and improve systems, processes and reports.
  • Ensure compliance with internal controls, policies, and procedures.
  • Regularly review AP accrual account and work with departments to keep related ageing to a minimum.
  • Regularly review Open Purchase Order reports with departmental trackers and discuss and analyze variances.
  • Provide training and support to the finance team, ensuring development and succession planning.
  • Act as a financial advisor to operational departments, promoting a culture of financial accountability.

Essentials:

  • Professional accounting qualification (CIMA, CMA, ACCA)
  • Strong proficiency in using Oracle Fusion, particularly in financial management modules.
  • Proficiency in data entry tools, database systems, and Microsoft Excel.
  • Excellent data entry skills with a focus on accuracy and attention to detail.
  • Basic understanding of financial management concepts.
  • Basic understanding of data analysis and reporting techniques.
  • Fluent in English; additional languages are advantageous.
  • Candidate must be based in the UAE.
  • Minimum 5 years’ experience in the field of finance.
  • Excellent knowledge of IFRS accounting standards.
  • High levels of accuracy and attention to detail.
  • Competency in Microsoft Office Suite, particularly Excel, for data analysis and report generation.
  • Excellent organizational and time management skills to handle multiple tasks and deadlines effectively.
  • Strong analytical skills with the ability to identify and resolve data discrepancies.
  • Effective communication skills, both written and verbal, to collaborate with team members and stakeholders.
  • Ability to quickly learn and adapt to new systems and software updates.
  • Ability to work under pressure.
  • High level of personal integrity, credibility, and dedication.
  • Be able to work in a multinational environment.

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