Finance Manager

Job Overview

Financial Accounting & Reporting

• Manage the month-end, quarter-end, and year-end closing process across group entities
• Review journal entries, reconciliations, accruals, and accounting schedules
• Ensure accuracy and completeness of general ledger accounting
• Prepare monthly management accounts and financial reports for senior management
• Monitor balance sheet reconciliations and ensure timely resolution of outstanding items
• Support preparation of consolidated financial statements and group reporting requirements

Controllership & Compliance

• Ensure compliance with IFRS, company accounting policies, and internal controls
• Maintain and improve financial controls, approval processes, and accounting procedures
• Monitor compliance with statutory, regulatory, and free zone requirements
• Support implementation of finance policies and governance frameworks across entities
• Identify control weaknesses and recommend corrective actions

Audit & Tax

• Coordinate annual statutory audits and act as the primary contact for external auditors
• Prepare audit schedules, supporting documentation, and management responses
• Support VAT, Corporate Tax, and other statutory filings in coordination with external advisors
• Ensure timely submission of regulatory and compliance-related requirements

Treasury & Cash Flow Management

• Monitor daily cash positions and liquidity across group entities
• Support cash flow forecasting and working capital management
• Coordinate with banks on routine banking matters, facility documentation, and compliance requirements
• Ensure proper management of payments, collections, and treasury controls

Budgeting & Financial Planning

• Support preparation of annual budgets and periodic forecasts
• Analyze financial performance against budgets and forecasts
• Provide variance analysis and recommendations to management
• Assist in preparing financial models and business cases when required

Erp & Process Improvements

• Support and optimize Microsoft Dynamics 365 Business Central utilization across the Group
• Ensure integrity of financial master data, chart of accounts, and reporting structures
• Drive process automation and efficiency initiatives within the finance function
• Reduce manual reporting and strengthen system-based controls

Team Management

• Lead and mentor accounting and finance team members
• Review work outputs and ensure adherence to accounting standards and company policies
• Allocate responsibilities and establish performance expectations
• Support development and training of finance staff

Qualifications & Experience

• Must-Have Chartered Accountant (CA), ACCA, CPA, CMA, or equivalent professional qualification.
• Minimum 8–10 years of progressive finance and accounting experience.Experience managing month-end close, financial reporting, and audits.Strong understanding of IFRS and financial controls.
• Experience in multi-entity environments.
• Advanced Microsoft Excel skills.

Experience With Erp Systems

• Preferred Experience with Microsoft Dynamics 365 Business Central.
• Experience within retail, distribution, consumer goods, fashion, or similar industries.
• Exposure to inventory accounting, landed costs, and supply chain-related finance processes.
• UAE VAT and Corporate Tax knowledge.

Key Competencies

• Financial reporting and analysis
• Management accounting
• Budgeting and forecasting
• Internal controls and compliance
• Audit management
• Cash flow and working capital management
• ERP systems and process improvement
• Team leadership and stakeholder management

Personal Attributes

• High level of integrity and professionalism.
• Strong attention to detail and accuracy.
• Hands-on approach with a willingness to work in operational detail.
• Strong organizational and time-management skills.
• Ability to manage multiple priorities and deadlines.
• Proactive problem solver with a continuous improvement mindset.
• Effective communicator capable of working with senior management and external stakeholders.