Finance Controller

Dubai, United Arab Emirates

Job Description

Job Title: Finance Controller

Job Code: 010/001/864

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:

- 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 utilization 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.

Job 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.

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Job Detail

  • Job Id
    JD1512670
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    17000 per month
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned