Financial Controller

Department Icon Audit & Control
Posted: 1 year ago
3-5 years
Dubai, Dubai, United Arab Emirates
Audit & Control
Work from Office
Full Time

Posted: 1 year ago
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Job Description

Responsibilities:

Review and refine new and existing processes and policies as needed.

Support the Director Finance in addressing corporate governance issues, including: Delegation of Authority (DOA) matrix, Key Operating Guidelines (KOGs), Internal controls and Compliance with Commercial Companies Law.

  • Review, standardize, and improve documentation for approvals, including: Business Continuity Plans (BCPs), Requests for Applications (RFAs) and Investment Committee Memorandums.
  • Enhance and standardize AFGREs financial and management reporting, including cash flow forecasting and bank modeling.
  • Review, improve, and coordinate the 3-Year Plan and budget process across UAE entities.
  • Ensure timely completion of external audits with no adjustment entries, meeting Audit Committee timelines.
  • Coordinate with Regional and Group Treasury, preparing bank funding models, business plans, and analyses to support funding proposals.
  • Manage compliance with existing funding covenants and coordinate requests for waivers in liaison with Group Treasury.
  • Review and document tax exposure across the UAE and new geographies; develop and coordinate efficient tax strategies.
  • Skills:
  • Minimum of 10 years of experience in the field of Finance and Accounting, preferably Real Estate, out of which a minimum of 4 years in Big 4 audit companies
  • Experience in Real Estate / Construction / Project Management industries will be preferred
  • Knowledge and experience of IFRS, real estate operations, Dubai real estate laws and guidelines is mandatory

Skills

AuditAudit CommitteeAuditsCorporate GovernanceExternal AuditsGovernanceInternal ControlsIfrsManagement ReportingReportingFinancial Controller

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