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Finance Manager (FP&A)

KahramanAgro DMCC · Dubai

Senior 🇬🇧 English
cash flow forecasting

Job description

About the role

The Finance Manager (FP&A) will own management reporting, financial planning, and day‑to‑day accounting for a fast‑growing UAE‑based food commodity trading and processing business with international supply chains. Reporting to the Controller, the role leads a small bookkeeping team, produces monthly MIS packs, and maintains a consolidated cash‑flow forecast for lenders.

Key responsibilities

  • Supervise bookkeeping team: transaction recording, AP/AR, inventory accounting, intercompany entries.
  • Drive month‑end close process, ensuring audit‑ready books across trading, processing and in‑transit inventory.
  • Produce monthly MIS pack including P&L, balance sheet, working‑capital bridge, margin analysis and KPI dashboard.
  • Develop landed‑cost and gross‑margin models for multi‑origin sourcing and third‑party processing.
  • Own consolidated bank reporting pack for lenders, integrating facility data from Treasury.
  • Build and maintain a rolling 13‑week cash‑flow forecast, reconciling weekly to actuals.
  • Lead annual budgeting and quarterly re‑forecasts, modelling supply, pricing and FX scenarios.
  • Support capex evaluation and financing analysis for expansion projects.

Required profile

  • 7–10 years of finance experience, including managing a small accounting team through month‑end close.
  • Strong understanding of accounting principles, audit processes and financial reporting.
  • Experience in commodity‑focused businesses or international supply‑chain environments is a plus.

Required skills

  • Financial modeling
  • Cash‑flow forecasting
  • Budgeting

What we offer

  • Health Insurance
  • Visa support
  • Reimbursement of mobile bills
  • Paid annual leaves
  • Maternity and paternity leaves
  • Performance bonus

Questions fréquentes

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Published 1 month ago

Expires 18 hours from now

89 views · 0 interested

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KahramanAgro DMCC

Dubai