Finance Controller, Emirates Consulting Group, Dubai, UAE

Responsibilities

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.

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.

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

https://ecg.ae/job/finance-controller/

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