DGM - Finance
Responsibilities:
1. Financial Planning & Forecasting
- Develop and maintain comprehensive financial forecasts, including revenue and cost projections monthly.
- Responsible for monthly project forecast development and ensuring accuracy and alignment with business objectives.
- Analyze financial performance against forecasts and budgets to provide actionable insights.
- Develop cost models to support investment and budgeting decisions.
2. Cash Flow, Cost & Risk Management
- Oversee cash flow planning and working capital forecasting to ensure smooth financial operations.
- Monitor inflows and outflows to support business continuity and capital allocation strategies.
- Identify and assess financial risks, develop mitigation strategies, and ensure adherence to governance frameworks.
- Support development of risk appetite frameworks and ensure compliance with governance policies.
3 Financial Reporting & Revenue Recognition
- Review monthly financial statements to ensure accuracy and compliance.
- Support and monitor revenue recognition processes.
- Generate financial reports and dashboards for management decision-making.
Qualifications:
- Must be a CA (Chartered Accountant).
- 15+ years proven experience in financial planning, forecasting, reporting, and cost accounting.
- Strong knowledge of Accounting Standards.
- Hands-on experience with SAP and BI tools for reporting and analysis.
- Strong background in revenue recognition, financial statements review, and compliance.
- Excellent leadership, communication, and analytical skills.
- Experience working in family business and Distribution network.
Salary: 2500-3500BHD
Interested candidates can submit their CV to [email protected]