Finance Controller

Hiring 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 & 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
• Update risks, managing financial information, monitoring ongoing business
• Support to worldwide sites including coordination of accounting and controlling
• Take responsibility on transversal topics at BD level- Bonus plan, Costing, Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc.
• 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.
• 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.
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
• European / International language will be an asset
• Managing Big Data files, Well versed with Excel Macros, Power BI
APPLY HERE
https://gulfcareerhunt.com/finance-controller-dubai-uae-9/