Home / Jobs / Financial Controller — Margin & Cash-Flow Forecasting
Posted:
June 08, 2026
Location:
dubai, dubai, United-Arab-Emirates

Job Description

Responsibilities
  • 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 for 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, overhea...

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Job Overview

Job Type: Full-time
Location: dubai, United-Arab-Emirates
Posted: June 08, 2026
Deadline: July 18, 2026