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Financial Controller

HUMAN-CRAFT -FZCO · Dubai

🇬🇧 English
1C Excel IFRS

Job description

About the role

We are seeking a detail‑oriented Financial Controller to join a hard‑commodity trading firm in Dubai. Reporting to the Head of Budgeting and Controlling, you will ensure financial discipline, high‑quality reporting and operational transparency across international trading activities.

Key responsibilities

  • Assist in monthly and quarterly closing processes, performing reconciliations and discrepancy analysis.
  • Prepare reserve calculations, income and expense accruals, and process administrative and operational expense data in the 1C Management Accounting system.
  • Develop quarterly management reporting packages, including KPI dashboards and business analysis for senior management.
  • Collect budget inputs, calculate budget lines, upload approved budgets, and support variance analysis.
  • Monitor administrative budget execution, support internal and external audits, and provide day‑to‑day operational support to the Trading Department.
  • Maintain projected client payment schedules, prepare weekly payment analysis reports, and assist Treasury with payment execution.
  • Produce analytical reports, dashboards, and presentations for the Trading team and senior management.
  • Participate in the development of internal financial policies and drive automation of reporting and control processes.

Required profile

  • Higher education in Finance, Accounting or a related field.

Required skills

  • Proficiency with the 1C Management Accounting system.
  • Advanced Excel skills for data analysis, budgeting and reporting.
  • Strong knowledge of IFRS and local reporting requirements.

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Published 2 weeks ago

Expires 1 month from now

22 views · 0 interested

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HUMAN-CRAFT -FZCO

Dubai