Senior Executive Financial Reporting( Emirati

Talents Tide is looking for a Senior Executive Financial Reporting for its client in Dubai – Government Entity

To lead, plan, and coordinate all management accounting and financial reporting functions for the business unit, while overseeing financial analysis to support strategic decision-making and cost optimization. The role also carries out accounting and reporting activities in compliance with applicable regulations and standards.

General Management

• Ensure Management Accounting & Reporting objectives are achieved in line with annual business plans, policies, and procedures.
• Execute accounting and reporting activities as directed by the reporting manager.
• Manage departmental budgets, revenue, expenses, and capital expenditure processes.
• Monitor and manage business unit budgets, including additions, transfers, and reductions.
• Consolidate budgets (revenue & expenses) and coordinate with central finance for amendments and finalization.
• Handle revenue accounting for leasing (in line with IFRS 16) and licensing activities.
• Perform GL reconciliations and prepare supporting schedules at period-end.
• Analyze GL accounts to ensure accurate recording of transactions and rectify discrepancies.
• Coordinate period-end adjustments and accrual entries to comply with accounting principles.
• Execute monthly and year-end closing cycles.
• Ensure reporting structures comply with International Financial Reporting Standards (IFRS).
• Prepare and present monthly vacancy/occupancy performance reports.
• Review cost allocations and allocation methodologies.
• Develop and implement financial policies and guidelines to ensure compliance and best practices.

Data Collection, Analysis & Reporting

• Collect and consolidate financial data from business units.
• Conduct feasibility studies and financial assessments for proposed and ongoing projects.
• Analyze budget variances and recommend cost optimization measures.
• Prepare monthly and annual financial statements and reports for senior management.
• Perform end-to-end revenue and expense analysis and reconciliation.
• Manage internal and external audit processes related to financial reporting.
• Provide financial analysis and feasibility studies for pricing changes, new services, and incentives.

• Bachelors degree in Finance, Accounting, or related field.
• Strong knowledge of IFRS (including IFRS 16) and financial reporting standards.
• Proven experience in budgeting, financial consolidation, GL reconciliation, and financial analysis.
• Experience in managing audits and coordinating with central finance functions.
• Strong analytical, reporting, and stakeholder management skills.

Qualified candidates with strong financial reporting and management accounting experience within large organizations are encouraged to apply.