Job Title: Finance Controller

Job Code: 166/001/139

Location: Dubai

Salary: Up to AED 15,000

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:

- Directing the improvement of business, company profitability, and cash flow.

- Developing and implementing finance strategies, budgets, and plans in support of business objectives.

- 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.

- Monthly calls with the local finance teams.

- Maintaining up-to-date consolidated financial plans, projected financial results, and financing requirements.

- Creating and executing the strategy, managing relationships with investors, partners, and suppliers, and helping to scale the business.

- Assuming responsibility for the end-to-end financial management of the business including control reporting cash management and liquidity.

- 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, Modelling, 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.

- 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.

Job Requirements:

- 5 years or more relevant experience.

- Accounting knowledge, IFRS Knowledge.

- Controlling experience.

- Strong analytical skills.

- Advanced MS Excel/PowerPoint 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, and Power BI.

- Software Experience: SAP (Mandate).

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