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TestHiring | dubai, United-Arab-Emirates | Posted June 24, 2026
Position Overview
Responsibilities - Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis.
- Build financial models and track business unit KPIs to support strategic decision-making.
- Analyse trends, manage variances and provide forward‑looking financial insights.
- Work closely with business units and regional budget owners to improve reporting quality and forecasting accuracy.
- Identify process gaps and drive scalable cross‑departmental financial solutions.
- Deliver management reports and maintain robust budgeting and forecasting tools.
- Own month‑end and quarterly reporting including management packs and performance commentary for senior leadership.
Requirements - Qualified Accountant (ACA / ACCA / CIMA).
- 15 years of experience in finance preferably within group reporting.
- Strong expertise in IFRS UK GAAP (FRS101/102) and US GAAP.
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