Finance Manager

Dubai, United Arab Emirates
18 Feb 2019
18 Feb 2019
Job role
Finance manager
Our client is now recruiting for a Finance Manager, you will be reporting directly to the General Manager

As Finance Manager -
o Annual Budget and monthly Forecasting on time & quality
o Being Financial contact for all inquiries
o Allowance Tracking and control
o Agreeing & controlling sales terms, including Pricing, Trading Terms & Returns
o Tracking & Controlling of Advertising & Promotion expenditure (incl. JMA / Co-op)
o Overheads and Headcount & CAPEX Controlling
o Preparation of all trade allowances and other accruals for accounting by AF SSC Finance
o Work with AF SSC Finance partner to review and sign-off on IFRS Management P&L
o Key actor of IFRS Balance Sheet reviews to ensure that key items are fairly stated
o Involving in external and internal audits and controls
o Controlling of Purchase requisitions as well as finance approval of incoming invoices (via workflow)
o Facilitate Legal, Tax including VAT and statutory matters and audits close together with AF SSC
o Ad Hoc Analysis & Projects (projects to be aligned with Hasbro Finance Manager)
o Provides target and action driven concise, comprehensive and fact-based financial transparency/analysis close together with Company Heads and the Hasbro Finance Manager
o Ensures continuous maintenance, reporting and management of the respective Risks & Opportunities close together with the Company Heads and the Finance Manager - bringing people and topics together
o Preparation and participation in Business Meetings
o Ensures Actuals are fairly stated and in line with the internal accounting policies, close together with AF SSCs in Dubai