The Role
Our client is a forward-thinking real estate company redefining modern living in the UAE. They are seeking a dynamic and detail-oriented Finance Manager to join the growing team and lead all financial planning, analysis, and treasury functions that support the continued expansion. Responsibilities: 1. Financial Planning and Analysis • Develop and manage budgets, forecasts, and financial models for ongoing projects and new property developments. • Conduct in-depth financial and profitability analyses to assess project feasibility and identify potential risks and opportunities. • Prepare and maintain management accounting policies, budgeting procedures, and related internal controls. • Provide strategic financial insights and recommendations to support management decision-making. 2. Financial Reporting • Prepare accurate and timely financial statements, management reports, and performance dashboards for internal and external stakeholders. • Deliver detailed variance analyses between actual and budgeted performance with commentary and improvement plans. • Coordinate with auditors for annual audits and ensure proper documentation and compliance with accounting standards. 3. Budgeting and Forecasting • Lead the annual budgeting process and ensure alignment with strategic business goals. • Monitor and update rolling forecasts to reflect changes in market conditions, business priorities, and project timelines. 4. Cash Flow and Treasury Management • Monitor and manage cash flow projections to ensure sufficient liquidity for operations and investments. • Develop strategies to optimize working capital and improve cash efficiency. • Oversee banking relationships, negotiate credit facilities, and ensure compliance with treasury and currency regulations. • Supervise payment processing, maintain payment discipline, and manage receipts and disbursements. • Open and manage bank accounts, ensuring all treasury operations comply with legal and regulatory requirements. 5. Compliance and Governance • Ensure compliance with financial regulations, tax laws, and company policies. • Support internal controls to safeguard assets and enhance operational efficiency. • Coordinate contracts and payments to ensure alignment with budgets and management accounting requirements. • Prepare and submit documentation required by banks, auditors, and regulatory authorities. 6. Systems and Automation • Participate in the automation and optimization of management accounting systems, particularly within 1C or similar ERP platforms. Support implementation of digital tools to improve reporting accuracy and efficiency.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree preferred). • Professional qualification such as ACCA, CPA, CMA, or CFA is an advantage. • Minimum 5 years of relevant experience in finance or accounting, preferably in real estate, property management, or development. • Strong experience in financial modeling, budgeting, forecasting, and treasury management. • Sound knowledge of UAE financial regulations, tax compliance, and IFRS. • Proficiency in Excel, financial modeling tools, and ERP systems (experience with 1C preferred).
About the company
At Ladwig Consulting, we are a team of HR professionals passionate about creating the right company environment through HR structures, strategy and conditions for people and companies to grow. We bring together the right people to conquer complexity and initiate positive, long-term impact. We are prepared to help you at any level, from impartial advice or practical assistance to help you make the most of every opportunity.