Emirates Consulting Group

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
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