23 Feb 2023
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