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Durban: FINANCIAL MANAGER UAE

Durban: FINANCIAL MANAGER UAE

Posted on 2025-08-21 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

MAIN AREAS OF RESPONSIBILITY Closing off month-ends and preparing financial reports Budget Preparation as well as Forecasts. Analyzing financial data and escalation where necessary. Monitoring internal controls. Cash flow updates weekly on a consolidated basis. Capex requirements and sign off. Ensure all payment authorizations as per authorization matrix. Coordination of cash management with Management Accountant (inclusive of Banking platform). Coordination and preparation of monthly group uploads to ECC (inclusive of MANCO formats). Consolidated BU reporting in group format on all UAE entities Board reporting support for annual and Mid-Year reporting Overseeing and preparing income statements. Approvals to recruit and recoverability are authorized. Group financial analysis as and when necessary. Working capital analysis (consolidated view across UAE BUs) Managing financial transactions. Review costings and rate cards with the Management Accountant on bids and tender requests. Review and sign off of site P&Ls with Management accountant Administration of SAP B1 module including staff issues. Journal entry authorization. Credit Note approvals in SAP. Monthly income recon sign off. Streamlining accounting functions and operations. Evaluating and managing risk. Audit facilitation and oversight for Excellerate Services UAE (internal, external and compliance reviews). Staff administration including leave requests and workflow coordination via the respective Management Accountants (delegation and oversight of this task). Finance staff training where required. Review all Statutory calculations and submit as well with Dubai Labour Depts, Dubai economic depts and federal Tax Authority. Complex transactional support (IFRS16 – across SA BUs, IFRS9, IAS38, IAS16, Goodwill impairment analysis (UAE only), other IFRS related items as and when required. Monthly Payroll audits and sign off for payday. Capex reviews. Wage comparison and variance analysis. Reporting to executive management SPECIFIC SCOPE REQUIREMENTS Management Account review of UAE Entities Intercompany balancing sign off of above entities at month end Balance sheet reconciliation review and sign offs on above entities Presentation to executive management for reporting purposes Review of management accountant debt collection processes and escalating where necessary by site visits. Oversight of statutory submissions for UAE Coordination of the budgeting and forecast processes for above entities AFS review of scoped entities. QUALIFICATIONS REQUIRED EDUCATION: Designation CA(SA) WORK EXPERIENCE: Completion of SAICA articles and experience in a managerial role. LANGUAGE: English ATTITUDE: Conducive to empowerment and development of team cohesion. ADHERENCE TO: SAICA code of conduct and policies and processes of the organisation.

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