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Financial Controller at Confidential Company
Dubai Holidays Written by Maud on 2009-12-09

Strategy & Planning:

• Contributing to strategic planning and development as a

member of executive team.

• To assess organizational performance against both the annual

budget and company long-term strategy.

• Develop tools and systems to provide critical financial and

operational information to the MD and make actionable

recommendations on both strategy and operations.

• Assist in establishing yearly objectives and meeting agendas,

and selecting and engaging outside consultants (auditors,

financial institutions etc).

• Oversee long-term budgetary planning and costs management

in alignment with company strategic plan.

• Other areas of potential responsibility: company insurance,

administration, licensing, contracts and agreements, legal

areas and activities, corporate level negotiations, major

supplier/customer/partner relationships, regulatory bodies

relationships and strategies, approvals and accreditations. Finance

• Develop and oversee a reliable cash flow projection process

and reporting and ensure availability of funds as needed.

• Optimize the handling of banking relationships and initiate

appropriate strategies to enhance cash positions.

• Oversee financing strategies and activities conferring with

MD and other department heads.

• Develop and oversee the budgeting process and the

implementation of budgets so as to monitor progress and

present financial metrics

• Develop and utilize forward-looking, predictive models and

activity-based financial analyses to provide insight into the

organization’s operations and business plans.

Accounting and Administration

• Oversee the accounting department to ensure proper

maintenance of all accounting systems and functions and

supervise the finance and accounting staff.

• Ensure maintenance of appropriate internal controls and

financial procedures.

• Ensure timeliness, accuracy, and usefulness of financial and

management reporting for board of directors

• Oversee the preparation and communication of weekly,

monthly and annual financial including management reports.

• Oversee the payroll activity for staff

• Oversee Accounts Payable and Accounts Receivable and

ensure a disaster recovery plan is in place.

• Ensure legal and regulatory compliance regarding all

financial functions

Personal Profile:

• Dynamic.

• Result driven.

• A collaborative and flexible style mentality.

• Good in time Management

• Very good communication skills

• Team Player

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