Job Title : Business Unit Controller \xe2\x80\x93 Trading (Upstream & Industrial Solutions)
Support Service : Finance
General Description:
As a Business Unit Controller, you will be responsible for controlling, reporting and analyzing all aspects of financial matters for the Trading related Business Units, namely Upstream & Industrial Solutions divisions. This is a key role in in the aforementioned Business Units and it will report functionally to the Finance Director, but operationally to the Business Unit Managers and will be a key leadership role within the Business Units. The role will be pivotal in implementing appropriate robust controls and timely reports to support the Business Units\' growth.
Core Company Principles:
Passionately care about Abu Dhabi \xe2\x80\x93 Euro Mechanical is aligned to the Vision of Abu Dhabi (Abu Dhabi has a core commitment to build a sustainable and diversified, high value-added economy) and we wish to encourage this commitment throughout the company.
Understanding, identifying with and promoting Euro Mechanical brand beliefs \xe2\x80\x93 Proficient, Reliable, Collaborative and with Integrity.
Belief in and following Euro Mechanical\'s Code of Ethics and Business Conduct.
Responsibilities:
Being a business partner to the Business Units, through providing key analysis to non-finance managers within the Business Units, contract and bank guarantee review, commercial decision-making support, etc.
Preparing the monthly management report including key data relating to financial performance of the assigned Business Units within the set timelines.
Promoting an attitude of cost control within the Business Units through effective reporting and challenging of costs.
Taking control of the overall budget process for the Business Units.
Preparing monthly forecasted financial statements with support from the respective project teams.
Reviewing the monthly revenue and cost accruals for the Business Units.
Preparing balance sheet reconciliations for the Business Units and providing submissions to the Business Unit Managers and Finance Director for approval.
Ensuring strict adherence to robust internal controls and international financial reporting standards.
Carrying out variance analysis against budget forecast, and providing explanations for significant variances.
Supporting external audits and tax submissions where required.
Taking overall control of accounting and finance matters pertaining to the Business Units.
Managing and mentoring 2 Project Accountants.
Maintaining and contributing to the Company\'s philosophy of continuous improvement. Essentially this will involve taking ownership & responsibility for processes, systems and work in general, continually seeking ways to improve these.
Ad-hoc tasks as assigned by the Finance Director.
Required Competencies:
High performing hands-on individual with experience of managing staff.
In depth and up-to-date knowledge of IFRS.
Strong communication and negotiation skills with the ability to influence decision making.
Experience of implementing change within the Finance department.
Problem solving and ability to manage complexity.
Possessing solid financial acumen and a nimble learning ability.
Collaborative and possessing a strategic mindset.
Experience in MS Office and in a standard ERP (preferably MS Dynamics).
Qualifications / certificates:
Proven working experience as Finance Controller.
Accounting / Finance degree.
Appropriate professional qualification (CIMA or CMA preferred).
10+ years of relevant work experience (Oil & Gas desirable), with minimum 2 years as Finance Controller.
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