Financial Controller

Job title: Financial Controller

Company:


Job description: The Financial Controller is responsible for overseeing the monthly financial reporting and control cycle ERP Transformation Function, of the ERP Transformation Business Unit with a primary focus on leveraging and optimizing ERP systems’ financial forecasting and reporting results.Key responsibilities :include managing balance sheet reconciliations, cash flow management, and ensuring the accuracy and integrity of financial data. With a strong emphasis on project management within the finance function, this position is pivotal in driving process improvements and enhancing the efficiency of financial operations.Drive the budget and revision processes by coordinating with other departments on information requirementsRefine management reporting to incorporate and evaluate required key performance indicators and follow business profitabilityCoordinate and direct the preparation of monthly, quarterly, and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans, and schedulesProvide detailed monthly operating results and analysis of cost and analyze main variances
Assist the Senior Finance Manager in ensuring operational areas are managed efficiently, expenses are on target with projections, companies are operating within budget and Group internal control procedures are implementedDevelop and interpret statistical and accounting information to appraise operating resultsAssist in establishing major economic objectives and policies for the Group and prepare reports that outline the Group’s financial position in the areas of income, expenses, and earnings based on past, present, and future operationsRecommend benchmarks for measuring the financial and operating performance of divisions -Oversee, Compile, and analyze daily operations and financial information of the finance departmentPrepare and review weekly financial forecasts and long-range financial plansDirect the monthly, quarterly, and year-end close activities to ensure compliance with corporate timelinesAct as finance advisory and make recommendations to allow the business to make informed strategic, managerial and operational decisionsPrepare and submit monthly and quarterly reporting.What you’ll need to succeed :From 8 years of relevant experience in financial management, with a focus on ERP-driven environmentsBachelor’s Degree in Finance, Accounting, Economics or any related fieldAny Professional Finance qualification would be appreciated (e.g., CPA, ACCA, CMA)
Proficiency in SAP is a mustProven ability to work in a multinational matrix organization, demonstrating strong stakeholder management skillsExperienced in project management, with a track record of leading finance-related initiativesProven experience as a Financial Controller or Finance Manager, with expertise in ERP system implementation, optimization, and financial process enhancement.You will be redirected to the company website to apply for this position

Expected salary:

Location: United Arab Emirates

Job date: Tue, 11 Mar 2025 08:23:35 GMT

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