Senior Finance Manager

Al Futtaim Group

Job Description

Senior Finance Manager I Healthcare I Dubai

Job Purpose: 

The role is to be in charge for the operational finance to support CFO for finance related activities for all legal entities under Healthcare Division : Month end closing, Group Reporting, Tax, Internal Audit, Internal Control, preparation of finance SoPs and DoA and along with Budget and feasibility studies.


Job Description: 

  • Ensure efficient, effective, and timely Financial Statement Closure Process (FSCP) for all legal entities
  • Ensure all costs are accounted on timely manner, provisions are created where required, prepaid and accruals are managed as per contracts.
  • Analyse monthly financial performance for all healthcare divisions and give detailed reports on variations versus Budget
  • Review and submit monthly & Quarterly MIS required by Internal stakeholders/ Investors / Banks
  • Prepare and present other performance-based MIS on-time as required by the management along with analysis
  • Internal Audit and Internal Control actions follow up as per time plan
  • Taxation: on time and accurate VAT refund declarations
  • Budget and LE : ensuring timely and accurate preparations for the Budget and LE
  • Preparation of Finance SoPs inline with Group Policies where relevant
  • Preparation of weekly running Cash Flow
  • Effective and timely control over ICM costs and flows.
  • Effective communication with all departments in order to have accurate and timely financial data

Education:Bachelor’s Degree in Commerce. Chartered Accountancy or master’s in commerce/Post Graduate degree/Diploma in Finance is preferable. Minimum Experience and Knowledge: Minimum 5-7 years’ finance experienceGCC exposure will be an added advantage  Job-Specific/Technical Skills required to complete the tasks:SAPMS OfficeOverall Hospital, clinic and pharmacy operationsExcellent analytical skillsExceptional written and oral communication skillsGood decision-making skillsStrong operational thinking skillsMulti-TaskingSound technical knowledge on compliance

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