Financial Controller
HUMAN-CRAFT -FZCO · Dubai
وصف الوظيفة
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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HUMAN-CRAFT -FZCO
Dubai