Finance Controller Dubai UAE

Position: Finance Controller

Date posted: 2023-02-23

Industry: other

Employment type: Full Time

Experience: 5 year

Qualification: Bachelor’s Degree holder

Salary: AED 10000 to 20000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

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

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