Financial Controller

Shafa Al Nahda Building Contracting LLC

Job Type

Full-time

Work Type

On-Site

Location

Dubai, UAE

Experience

8 - 15 years

Own the company management reporting, performance controlling, costing/pricing discipline, and cash flow planning, using outputs provided by the centralized transactional finance function.
Deliver monthly management accounts (P&L, Balance Sheet, KPIs) with clear commentary.
Perform analytical review of transactional outputs (completeness, accuracy, cut-off, unusual movements).
Produce and present variance analysis (actual vs budget/forecast/prior) with root-cause and actions.
Maintain standardized reporting packs by site/plant, product, customer/channel.
Lead annual budget and periodic rolling forecast cycles.
Build scenario analyses (volume, yield, input costs, FX, pricing) and quantify impacts.
Support investment and operational decisions with business cases and sensitivity analysis.
Own costing methodology: standard costing / actual costing, BOM/routings where applicable, overhead absorption.
Analyze yield, scrap, downtime, efficiency and production variances (materials, labor, overhead).
Maintain and validate pricing models, price updates, margin bridges, and profitability by product/customer.
Identify margin leakage and drive corrective actions with Operations and Commercial.
Produce weekly cash position and 13-week cash flow forecast; reconcile forecast vs actual.
Monitor and report working capital: AR aging/collections, AP maturity, inventory days and slow-moving stock.
Define and enforce finance control standards: close calendar, reconciliations, approvals, segregation of duties.
Ensure audit-ready documentation and compliance with group policies.
Act as finance process owner for ERP/reporting tools: requirements, controls, UAT, and sign-off.
Act as the financial partner to Dairy, Farms, Milk Division and Feed Mills.
Support divisional management with clear financial insight on cost, margins, and cash.
Translate operational performance into financial impact.
Challenge assumptions and support decisions on pricing, production, and investments.
Remain independent from operations while being close to the business.

Financial Controller

Full-time

On-Site

Dubai, UAE

8 - 15 years

Financial Controller

Full-time

On-Site

Dubai, UAE

8 - 15 years

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