Financial Controller

Job Description : Financial Controller/Officer Department: Finance Location: Abu Dhabi Job Summary The Financial Controller/Officer will be responsible for overseeing the organization's financial planning, budgeting, and trade finance operations. This role focuses on managing budgets, project expenses, cash flow forecasting, and trade finance activities such as managing Letters of Credit (LCs), Bank Guarantees, and other related instruments. The ideal candidate should possess expertise in financial analysis, forecasting, and trade finance mechanisms to ensure financial stability and support the company’s strategic goals. Key Responsibilities Develop, implement, and manage the annual budget process across all departments. Provide insights and recommendations for cost optimization and resource allocation. Review and analyze project expenses to ensure alignment with budgets. Develop mechanisms for tracking and controlling project expenditures in real time. Prepare detailed financial reports on project performance, identifying variances and providing solutions to address them. Prepare and maintain rolling cash flow forecasts to ensure sufficient liquidity for operations and investments. Monitor and analyze cash flow trends, identifying potential risks and proposing mitigation strategies. Collaborate with the treasury function to optimize working capital and funding strategies. Oversee trade finance operations, including the issuance and management of Letters of Credit (LCs), Bank Guarantees, and Bills of Exchange. Liaise with banks and financial institutions to negotiate trade finance terms and conditions. Ensure compliance with trade finance regulations and organizational policies. Monitor the utilization of trade finance facilities and coordinate with relevant stakeholders to optimize usage. Provide regular updates on trade finance activities and their impact on cash flow. Deliver regular and ad hoc financial reports to the leadership team, focusing on key financial metrics and trends. Conduct variance analysis against budgets and forecasts, providing actionable insights. Qualifications Education and Certification Bachelor’s degree in Finance, Accounting, Economics, or a related field. Experience Minimum of 5–8 years of experience in financial planning, budgeting, forecasting, and trade finance. Strong understanding of trade finance instruments and processes, including LCs, Bank Guarantees, and Bills of Exchange. Proven expertise in managing project finances and cash flow analysis. Experience in a similar role in [industry/sector, e.g., IT, manufacturing, etc.] is a plus. Skills and Competencies Strong analytical and financial modeling skills. Advanced proficiency in financial software and tools (e.g., Microsoft Excel, SAP, or other ERP systems). In-depth knowledge of trade finance regulations and best practices.

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