Senior Financial Executive- FP & A ( Emirati)
Skills
About This Role
Overview
Talents Tide is looking for a Senior Executive Financial Reporting ( Emirati) for its client in Dubai – Government Entity
Job Purpose
To lead, plan, and coordinate all management accounting and financial reporting functions for the business unit, while overseeing financial analysis to support strategic decision-making and cost optimization.
The role also carries out accounting and reporting activities in compliance with applicable regulations and standards.
General Management
- Ensure Management Accounting & Reporting objectives are achieved in line with annual business plans, policies, and procedures.
- Execute accounting and reporting activities as directed by the reporting manager.
- Manage departmental budgets, revenue, expenses, and capital expenditure processes.
Financial Management & Control
- Monitor and manage business unit budgets, including additions, transfers, and reductions.
- Consolidate budgets (revenue & expenses) and coordinate with central finance for amendments and finalization.
- Handle revenue accounting for leasing (in line with IFRS 16) and licensing activities.
- Perform GL reconciliations and prepare supporting schedules at period-end.
- Analyze GL accounts to ensure accurate recording of transactions and rectify discrepancies.
- Coordinate period-end adjustments and accrual entries to comply with accounting principles.
- Execute monthly and year-end closing cycles.
- Ensure reporting structures comply with International Financial Reporting Standards (IFRS).
- Prepare and present monthly vacancy/occupancy performance reports.
- Review cost allocations and allocation methodologies.
- Develop and implement financial policies and guidelines to ensure compliance and best practices.
Data Collection, Analysis & Reporting
- Collect and consolidate financial data from business units.
- Conduct feasibility studies and financial assessments for proposed and ongoing projects.
- Analyze budget variances and recommend cost optimization measures.
- Prepare monthly and annual financial statements and reports for senior management.
- Perform end-to-end revenue and expense analysis and reconciliation.
- Manage internal and external audit processes related to financial reporting.
- Provide financial analysis and feasibility studies for pricing changes, new services, and incentives.
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