Financial Controller

Job description / Role

We are looking for a Finance Controller for one of our clients. The job roles includes:

- 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
- Coordinating 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.

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

Salary:
AED 15,000 per month inclusive of fixed allowances.

Requirements

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

About the Company

PARKER CONNECT is the fastest growing Management Consultancy in the Middle East. We provide world class services such as Executive Search and Consultancy through our centrally located office in Dubai, United Arab Emirates. Ever since starting operations, the organization has witnessed rapid growth purely achieved through firm business relations and quality service delivery. Our market knowledge in the region put together with quality consultants and excellent infrastructure has enabled us to build a strong portfolio of clients which include MNC’s and local firms.