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Financial Controller
We are looking for a Finance Controller for one of our clients. The job roles includes:
-Detail and effective control --> Follow up of the P&L and Balance sheet of each legal entity in statutory book and BPM report on monthly basis.
-Regularly onsite / offsite check of the documents and the reports including B/S, TB review.
-Monthly calls with the local finance teams.
-Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc to segment and Group
-Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline.
-Guidance and roll out of Group / Segment international accounting and controlling topics and ensuring the principles are effectively implemented in --Business Process Management (BPM)
-Update risks, managing financial information, monitoring ongoing business
-Support the consolidation of budget and multiyear plan of the entities
-Support BPM reporting and monthly and quarterly closing
-Support to worldwide sites including coordination of accounting and controlling
-Give instructions regarding accounting and controlling at BD level
-Ensure that the deadlines and the quality of reporting are respected by the -legal entities of the perimeter
-Take responsibility on transversal topics at BD level- Bonus plan, Costing, ---Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc.
-Working with Global Credit Insurance companies, Group Insurance team and Sites for renewal of policy, premium negotiation / calculations, Credit limit requests and support to sites for local issues
-Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries
-Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis
-Follow up with sites for Global Tax Compliance tool
-Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc
-Co-ordinating with Treasury & Segment for approval of LC, BG, Banking limits, renewal of guarantees / comfort letters, Loans. Review of Banking lines utilisation by sites.
-Other topics: Computing Group Loyalty, Advance from customers, Management Committee (MC) & Business Areawise Review (BAR) ppt, Monthly Flash reporting, Weekly order book, Forecast accuracy, Excel Cubes.
Functional Relationships:
-Relations with regional CFOs and controllers.
-Close contact with Segment / Group controlling team in Luxembourg.
-Flexibility to international communication: from Asia time to Americas time.
-Strong autonomy
-Rigorous
Essential Requirements
Preferred a qualified CA / CPA / MBA or equivalent
5 years or more relevant experience.
Accounting knowledge, IFRS Knowledge
Controlling experience
Strong analytical skills
Advanced MS Excel/Power Point skills
Ability to listen to others, to reformulate, to synthesize - Ability to work as a team - Helpful/obliging - Pedagogic Abilities - Rigorous well-organized, reliable, ability to work in autonomy
European / International language will be an asset
Managing Big Data files, Well versed with Excel Macros, Power BI
Min Experience:
5 Years
Salary :
AED 15000
Temp/Perm::
Permanent
Location :
Dubai
Posted Date:
July 5, 2022