Finance Controller
Dubai, United Arab Emirates
Job Description
Job Code: 010/001/864
Location: Dubai
Salary: Up to AED 17,000
Industry: Manufacturing
Job Brief:
Location: Dubai
Salary: Up to AED 17,000
Industry: Manufacturing
Job Brief:
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.
Job Responsibilities:
Job Responsibilities:
\xe2\x80\x93 Detail and effective control \xe2\x80\x93 follow up of the P&L and Balance Sheet of each legal entity in statutory book and BPM report on monthly basis.
\xe2\x80\x93 Regularly onsite / offsite check of the documents and the reports including B/S, TB review.
\xe2\x80\x93 Monthly calls with the local finance teams.
\xe2\x80\x93 Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc. to segment and Group
\xe2\x80\x93 Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline.
\xe2\x80\x93 Guidance and roll out of Group / Segment international accounting and controlling topics and ensuring the principles are effectively implemented in Business Process Management (BPM).
\xe2\x80\x93 Update risks, managing financial information, monitoring ongoing business.
\xe2\x80\x93 Support the consolidation of budget and multiyear plan of the entities.
\xe2\x80\x93 Support BPM reporting and monthly and quarterly closing.
\xe2\x80\x93 Support to worldwide sites including coordination of accounting and controlling.
\xe2\x80\x93 Give instructions regarding accounting and controlling at BD level.
\xe2\x80\x93 Ensure that the deadlines and the quality of reporting are respected by the legal entities of the perimeter.
\xe2\x80\x93 Take responsibility on transversal topics at BD level \xe2\x80\x93 Bonus plan, Costing, Pricing, Margin, Cost Reports, Modeling, Bridge Analysis, Capex, etc.
\xe2\x80\x93 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.
\xe2\x80\x93 Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries.
\xe2\x80\x93 Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis.
\xe2\x80\x93 Follow up with sites for Global Tax Compliance tool.
\xe2\x80\x93 Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc.
\xe2\x80\x93 Co-ordinating with Treasury & Segment for approval of LC, BG, Banking limits, renewal of guarantees / comfort letters, Loans. Review of Banking lines utilization by sites.
\xe2\x80\x93 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:
Functional Relationships:
\xe2\x80\x93 Relations with regional CFOs and controllers.
\xe2\x80\x93 Close contact with Segment / Group controlling team in Luxembourg.
\xe2\x80\x93 Flexibility to international communication: from Asia time to Americas time.
\xe2\x80\x93 Strong autonomy.
\xe2\x80\x93 Rigorous.
Job Requirements:
Job Requirements:
\xe2\x80\x93 Preferred a qualified CA / CPA / MBA or equivalent.
\xe2\x80\x93 5 years or more relevant experience.
\xe2\x80\x93 Accounting knowledge, IFRS Knowledge.
\xe2\x80\x93 Controlling experience.
\xe2\x80\x93 Strong analytical skills.
\xe2\x80\x93 Advanced MS Excel/Power Point skills.
\xe2\x80\x93 Ability to listen to others, to reformulate, to synthesize.
\xe2\x80\x93 Ability to work as a team \xe2\x80\x93 Helpful/obliging \xe2\x80\x93 Pedagogic Abilities \xe2\x80\x93 Rigorous well-organized, reliable, ability to work in autonomy.
\xe2\x80\x93 European / International language will be an asset.
\xe2\x80\x93 Managing Big Data files, well versed with Excel Macros, Power BI.
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Job Detail
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Job IdJD1505760
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned