Director – Finance (Reporting & Budgeting) بدوام كامل في أبوظبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
أبوظبي
وصف الوظيفة
We are looking for an experienced Finance Director – Reporting & Budgeting to lead the Group’s financial reporting, budgeting, forecasting and management reporting activities within a complex, large-scale business environment.The ideal candidate will come from the Oil & Gas or Automotive sector, with experience working in a large multinational, asset-intensive or operationally complex organisation.This is a senior leadership position requiring strong financial planning and reporting expertise, commercial judgement and the ability to provide strategic financial insight to senior management and the Board.Key ResponsibilitiesLead Group-level financial reporting, budgeting, forecasting and FP&A activities.Oversee monthly, quarterly and annual management reporting and performance reviews.Lead the annual budgeting process and long-term financial planning cycle.Develop and maintain robust forecasting models and financial planning frameworks.Analyse actual performance against budget, forecast and strategic objectives.Provide detailed variance analysis and identify key financial risks and opportunities.Partner with business and operational leaders to develop budgets and financial plans.Prepare executive and Board-level financial reports, dashboards and presentations.Provide financial insights to support strategic and operational decision-making.Develop financial models and scenario analysis for major projects, investments and business initiatives.Monitor profitability, cost performance, capital expenditure, working capital and cash generation.Establish and strengthen financial reporting controls, processes and governance.Drive standardisation and improvement of reporting and budgeting processes across the Group.Support finance transformation, reporting automation and ERP/BI initiatives.Work closely with Accounting, Treasury, Tax, Commercial, Operations and Corporate Development teams.Lead and develop a high-performing finance reporting and planning team.Manage relationships with external auditors, advisers and other stakeholders.Candidate Profile15+ years of progressive finance experience, including significant experience at Finance Director / Head of Finance / Senior Finance Manager level.Strong experience in financial reporting, budgeting, forecasting and FP&A.Industry experience in Oil & Gas or Automotive is strongly preferred.Experience within a large multinational, regional group or complex operational environment.Strong understanding of financial statements, management reporting and financial performance analysis.Proven experience leading Group or regional budgeting and forecasting processes.Experience managing multiple business units, subsidiaries, legal entities or operating divisions.Strong financial modelling and scenario-planning capabilities.Experience with CAPEX, OPEX, project finance, operational cost control and investment analysis.Strong understanding of financial controls, governance and accounting standards.Experience working with ERP and financial reporting/BI systems.Proven ability to present financial performance and recommendations to CFO, CEO, Executive Committee and Board.Strong commercial and operational understanding.Proven experience leading and developing finance teams.Preferred Industry BackgroundWe are particularly interested in candidates from:Oil & GasEnergyPetrochemicalsOilfield ServicesAutomotive / Automotive DistributionAutomotive ManufacturingHeavy EquipmentIndustrial / EngineeringLarge Asset-Intensive BusinessesCandidates with experience in large multinational Oil & Gas or Automotive organisations will be particularly attractive.QualificationsBachelor’s degree in Accounting, Finance, Business or a related discipline.ACA, ACCA, CPA, CMA or equivalent professional qualification preferred.MBA or Master’s degree in Finance would be advantageous.What We’re Looking ForThe ideal candidate will be a commercial and strategic finance leader with strong technical expertise in reporting, budgeting and financial planning.
التعليقات
لا توجد تعليقات منشورة حتى الآن.