Assistant Manager-MIS

at  Damac Properties

Responsibilities:

• Taking responsibility for the planning and execution of financial duties and projects of a company.
• Preparing financial statements, reports, and forecasts for the business to ensure financial stability.
• Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities.
• Managing the risks involved in the financial activities of the business.
• Estimating short and long-term financial objectives by setting performance targets.
• Compiling financial reports and supervising month-end processes.
• Understand the business, business model, key drivers, etc of all the business within the group.
• Critically review and analyse business, operational, and financial performance and KPI’s. Identify challenges and issue and propose potential solutions / options. Follow up on implementation of approved solutions
• Review, propose and implement analytical and presentation improvements.
• Automate reports and processes in Power BI.
• Analysis, observation, and recommendations on operating performance such as Inventory, sales, collections, terminations, litigation, etc for property business.
• Prepare variance, commentary, etc on historical performance and prepare actionable options for improvement in near term performance.
• Identify issue, risks and challenges and alert management.
• Business partnering with key stakeholders to establish exchange of information, proposed actions, identifying and resolving issues, etc. and support decision making process.
• Prepare Individual business cash flows and consolidated group cash flows preparation.

• Prepare project feasibility, and investment appraisal such as IRR, ROI, ROE, etc.Prepare projections including sales, cash flows, income statement, balance sheet, etc.

Requirements:

• A bachelor’s degree in finance, accounting, or a related field.
• Accreditation from the International Accounting Standards Board (IASB).
• 5 years of experience in a senior financial position.
• A good understanding of financial management obligations, especially statutory obligations and requirements.
• Be an analytical thinker with strong investigative and problem-solving skills.
• Outstanding attention to detail with excellent organizational skills.
• Ability to work under pressure and meet tight deadlines.
• Excellent report-writing and communication skills.
• Proficiency in financial planning software such as Microsoft Excel and Oracle Fusion.

• Taking responsibility for the planning and execution of financial duties and projects of a company.
• Preparing financial statements, reports, and forecasts for the business to ensure financial stability.
• Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities.
• Managing the risks involved in the financial activities of the business.
• Estimating short and long-term financial objectives by setting performance targets.
• Compiling financial reports and supervising month-end processes.
• Understand the business, business model, key drivers, etc of all the business within the group.
• Critically review and analyse business, operational, and financial performance and KPI’s. Identify challenges and issue and propose potential solutions / options. Follow up on implementation of approved solutions
• Review, propose and implement analytical and presentation improvements.
• Automate reports and processes in Power BI.
• Analysis, observation, and recommendations on operating performance such as Inventory, sales, collections, terminations, litigation, etc for property business.
• Prepare variance, commentary, etc on historical performance and prepare actionable options for improvement in near term performance.
• Identify issue, risks and challenges and alert management.
• Business partnering with key stakeholders to establish exchange of information, proposed actions, identifying and resolving issues, etc. and support decision making process.
• Prepare Individual business cash flows and consolidated group cash flows preparation.
• Prepare project feasibility, and investment appraisal such as IRR, ROI, ROE, etc.Prepare projections including sales, cash flows, income statement, balance sheet, etc