Location
dubai
Job Type
Full-time
Posted
June 17, 2026
Job Description
Responsibilities
- Own the company management reporting, performance controlling, costing, pricing discipline, and cash flow planning using outputs provided by the centralized transactional finance function.
- Deliver monthly management accounts: P&L, Balance Sheet, KPIs with clear commentary.
- Perform analytical review of transactional outputs: completeness, accuracy, cut‑off, unusual movements.
- Produce and present variance analysis (actual vs. budget/forecast prior) with root‑cause and actions.
- Maintain standardized reporting packs by site, plant, product, customer channel.
- Lead annual budget and periodic rolling forecast cycles.
- Build scenario analyses for volume, yield, input costs, FX, pricing and quantify impacts.
- Support investment and operational decisions with business cases and sensitivity analysis.
- Own costing methodology: standard costing, actual costing, BOM routings where applicable, overhea...
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