Agile Consultants Hiring for Finance Controller Job at Dubai Full Time

Job Code: 010/001/578

Location: Dubai

Salary: Based on experience

Industry: Manufacturing

Job 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 utilization 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.

Functional Relationships:

– Relations with regional CFOs and controllers.
– Close contact with Segment / Group controlling team in Luxembourg.
– Flexibility to international communication: from Asia time to Americas time.
– Strong autonomy.
– Rigorous.

Job 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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