Finance Manager
3 weeks ago
Department : Finance
Reports To : Head of Finance and CEO
Mission :
As a Finance Manager, you will establish and maintain the finance department, working closely with accountants and auditors in the UAE and India. Your role will be critical in overseeing both investment and operating entities, with the primary goal of ensuring accurate and timely financial reporting and forecasting.
Key Responsibilities:
Day-to-day financial management : Oversee payables, receivables, invoice reconciliation, payroll, and payment initiation using Zoho Books to ensure error-free financial operations.
Tax compliance : Ensure timely and penalty-free completion of corporate VAT filings, corporate tax filings, GST, and audits, coordinating with local providers.
Financial forecasting : Develop quarterly financial forecasts with 90% accuracy using Zoho Books, helping marketing to analyze the historical revenue trends, customer churn, and cost breakdowns.
Monthly reporting : Deliver clear and concise monthly financial reports to the CEO, CFO, and key stakeholders.
Financial modeling : Collaborate on financial modeling for forecasting and strategic decision-making. Develop and implement long-term financial strategies that drive profitability and support the company's objectives in both regions.
Annual Budgets:
Oversee the preparation and execution of annual budgets, forecasts, and financial plans.
Financial Performance:
Monitor financial performance across both regions, ensuring variance analysis in completed on stripe, paypal etc. and corrective actions are taken where necessary.
Statutory compliance : Ensure timely and accurate financial reporting in compliance with regulatory requirements in both Dubai and India.
Cashflow management:
Oversee cash flow management, working capital optimisation and banking relationships.
Key Performance Indicators (KPIs) :
Achieve
100% compliance
with tax filings and audits.
Ensure
90% accuracy
in financial forecasts.
Deliver monthly financial reports within
5 business days
after the month's close.
Provide
key financial insights
that directly contribute to successful fundraising.
Implement operational improvements that lead to enhanced efficiency and cost-effectiveness over time.
Required Skills & Experience:
4-7 years
of relevant finance experience.
Expertise in using
Zoho Books
and
Excel
for financial operations and reporting.
Strong knowledge of GST, Sales Tax, VAT, corporate tax filings, and audit management in both UAE and India.
Experience with
financial modeling , especially for quarterly forecasting in a
B2B SaaS
environment.
Advanced proficiency in Power BI and Excel.
As a bonus, experience or familiarity dealing with corporate services providers.
Soft Skills:
Proactive and motivated:
Able to identify and drive improvements with minimal supervision.
Detail-oriented : Capable of analysing financial data to provide meaningful insights.
Excellent communication skills : Able to translate complex financial information into
clear reports
for stakeholders.
Adaptable and Collaborative Leader : Able to adjust quickly in a fast-moving environment and lead the finance team while working well with other departments to make sure financial operations align with company goals.
Compensation & Benefits:
Competitive salary
commensurate with experience.
Performance-based incentives
tied to achieving key financial and strategic goals.
Opportunities for career growth within a fast-scaling tech group.
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