Finance Controller
Dubai, United Arab Emirates
Job Description
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The Role
ECG has a long and successful history in the staffing industry. Founded in 2002, we have now grown to be one of the top commercial staffing companies in the UAE. ECG is a leading provider of human resource solutions operating from: Dubai (onshore), DIFC and TECOM.Over the years ECG has developed a reputation for identifying top quality candidates for our customers short and long term staffing requirements. We source candidates from all over the world based on our agency partnerships and tap into a global talent pool. ECGs contractual staffing solutions are tailored to meet our clients requirements for project staffing, event based hiring and long term hires.Currently we service a broad range of customers from different industries including: financial services, telecoms, diversified industrials amongst others.
- 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. \xe2\x80\xa2 Regularly onsite / offsite check of the documents and the reports including B/S, TB review. \xe2\x80\xa2 Monthly calls with the local finance teams. \xe2\x80\xa2 Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc to segment and Group \xe2\x80\xa2 Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline. \xe2\x80\xa2 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\xa2 Update risks, managing financial information, monitoring ongoing business \xe2\x80\xa2 Support the consolidation of budget and multiyear plan of the entities \xe2\x80\xa2 Support BPM reporting and monthly and quarterly closing \xe2\x80\xa2 Support to worldwide sites including coordination of accounting and controlling \xe2\x80\xa2 Give instructions regarding accounting and controlling at BD level \xe2\x80\xa2 Ensure that the deadlines and the quality of reporting are respected by the legal entities of the perimeter \xe2\x80\xa2 Take responsibility on transversal topics at BD level- Bonus plan, Costing, Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc. \xe2\x80\xa2 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\xa2 Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries \xe2\x80\xa2 Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis \xe2\x80\xa2 Follow up with sites for Global Tax Compliance tool \xe2\x80\xa2 Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc \xe2\x80\xa2 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. \xe2\x80\xa2 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.
- Preferred a qualified CA / CPA / MBA or equivalent \xe2\x80\xa2 5 years or more relevant experience. \xe2\x80\xa2 Accounting knowledge, IFRS Knowledge \xe2\x80\xa2 Controlling experience \xe2\x80\xa2 Strong analytical skills \xe2\x80\xa2 Advanced MS Excel/Power Point skills \xe2\x80\xa2 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 \xe2\x80\xa2 European / International language will be an asset \xe2\x80\xa2 Managing Big Data files, Well versed with Excel Macros, Power BI
ECG has a long and successful history in the staffing industry. Founded in 2002, we have now grown to be one of the top commercial staffing companies in the UAE. ECG is a leading provider of human resource solutions operating from: Dubai (onshore), DIFC and TECOM.Over the years ECG has developed a reputation for identifying top quality candidates for our customers short and long term staffing requirements. We source candidates from all over the world based on our agency partnerships and tap into a global talent pool. ECGs contractual staffing solutions are tailored to meet our clients requirements for project staffing, event based hiring and long term hires.Currently we service a broad range of customers from different industries including: financial services, telecoms, diversified industrials amongst others.
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Job Detail
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Job IdJD1516613
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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