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