Finance Controller - Dubai, United Arab Emirates - Client of Emirates Consulting Group LLC ( ECG)

Description

• 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 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, Modeling, 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
• Follow up with sites for Global Tax Compliance tool
• 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 utilisation by sites.

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
• 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

Desired Candidate Profile