We're looking for a proactive and hands-on personal to join our team in Dubai. You'll be key to preparing accurate and timely management accounts for subsidiaries and group level supporting the Group's financial operations. This role involves collaborating with the finance team on budget preparation, assisting

with audits, and driving process improvements. We need someone with a strong grasp of financial reporting, controls, and ERP systems, who can clearly communicate financial insights to both finance and non-finance colleagues.

Key Responsibilities:
• Prepare comprehensive monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts.
• Conduct in-depth variance analysis, investigating discrepancies and providing clear explanations for deviations from budget and forecast.
• Assist in the preparation of annual budgets and periodic financial forecasts, working closely with various department heads.
• Monitor key performance indicators (KPIs) and provide insightful commentary on business performance.
• Support the Finance Director with financial modelling, scenario planning, and ad-hoc financial analysis to aid strategic initiatives.