Job Description

Job Title BD Finance Controller

Description

Position title: Finance Controller, Reporting to: BD, CFO This position is responsible for providing detailed and effective financial control of the various legal entities and offices of the business division that is spread out globally. Detailed Role: 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 From European / South East Asian Countries International language will be an asset Managing Big Data files, Well versed with Excel Macros, Power BINotes: This role will be initially based in Dubai and can be seconded to any other unit/location/office of the group anywhere as per the business requirements of the company and at the sole discretion of the Management We do not encourage having adverts. Also please ensure all correspondences on this profile have the same Subject matter as above.

You have applied correctly

A message has been sent to the employer, you are going to receive the reply soon. Good luck!

You have applied correctly

The request has been sent correctly. However, we have seen that your resume is incomplete. We highly recommend you to fill it to let the employer know you. These are the fields you have empty: