Divisional Finance Manager - Automotive

Position title:

Divisional Financial Controller

Reports to:

Chief Financial Officer
Region:
Dubai - Head Office

ROLE

PURPOSE:

- Effectively and efficiently manage the Company’s financial/accounts function and liaise with financial institutions for the ongoing growth and to minimise financial costs.
- Provide strategic input for business expansion options, computer systems requirements and improved reporting procedures.

KEY ACCOUNTABILITIES:

- Contribute proactively as a key member of the senior management executive.
- Timely and accurate preparation, consolidation and presentation of weekly and monthly financial statements and reports.
- Direct and review the analysis and interpretation of financial information for use in management decision making.
- Preparation
of monthly management accounts (Profit and Loss/ Balance Sheet) Reconciliation of balance sheet schedules
- Review, analyse and report Project results in relation to budgets and other key performance indicators.
- Provision to management and Board periodical KPI reports to assist in measurement of performance by contract, region and function.
- Preparation of financial budgets for incorporation in company business plans.
- Participate in the development of financial strategies, policies, objectives and plans.
- Involvement in the preparation of capital expenditure requests and justification analysis.
- Manage treasury and funding requirements of the company including regular liaison with bankers to ensure a positive understanding of the business and adequate ongoing availability of funding.
- Involvement in the development/refinement of costing systems and procedures relevant to the company’s activities.
- Cash flow management and reporting including regular review of income and expenditure to ensure cash flow is adequate to meet continuing business needs.
- Liaise with organisation’s external accountants as required.