Financial Controller
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Job Summary The role holder is required to project manage financial acquisition and feasibility studies, participate in making informed decisions on all mergers and acquisition initiatives; developing timely and accurate financial reporting systems
Key Accountabilities Business Plan * Project manage the implementation and upgrading of the business plan model.
- Prepare company business plans quarterly (P&L statement, Balance Sheet, Cash flow)
- Prepare sensitivity analysis
Financial Analysis
- Continually source “best practice” and international benchmark for key hypothesis.
- Prepare Financial Analysis for the company (including investment, hedging, funding, payment terms).
- Analyze and interpret financial data including financial statement and present to management for decision making.
Merger and Acquisition / Bank liaison
- Initiate and prepare feasibility studies for M&A and new investments.
- Project manage the investment process for M&A.
- Project manage finance acquisitions (bank loan, Sukuk etc.), including bank presentation
Reporting & Approvals
- Prepare financial material for Investment committee, Audit committee and Executive committee for respective approvals (as per company deadlines)
- Contribute to the budget / reforecasting (funding options)
Expected Qualifications: - Either a Chartered Accountant (CPA, ACCA, CA) or a business degree from a credible business school
- Desirable an additional degree in CIMA or CFA
Expected Experience: - A minimum of 3 years’ experience in investment bank or audit firm is required.
- Preferably worked for at least one Management Consulting company or a global Big4 firm managing the Mergers & Acquisition portfolio.
Required Skills - Excellent Communication Skills (written & oral)
- Presentation Skills, MS Office (strong Excel skills)
- Strong analytical skills with the ability to review variances, understand business cycles and their impact on operations.
- ERP, Data Warehousing & Business Intelligence Software application knowledge
About Company In 1959, two teachers, KS Varkey and his wife Mariama, arrived in Dubai.