Regional Business Controller
Blue Hat HR Services
Dubai
منذ 3 يوم
source : ExploreJobs

Job in briefAre you an enthusiastic Financial control analyst? Having experience in budgeting, controlling, handling internal controls and process improvement, and served for a regional business unit for an International firm?

Then you are the one we are looking for. Your main role would be leading the financial planning and analysis function with a key accountability managing the financial for the Regional Sales and Service Centers.

Key Responsibilities Budgeting, Controlling & Reporting- Responsible for the financial part of project Management, project Accounting and reporting for Mid- and Long- term Operational Business Projects and installations.

  • Manage the pipeline, order entry and backlog for Mid- and Long- term Operational Business Projects and installations.- Provide support in regular financial closing, reporting and forecasting (projects & installations) cycle to ensure appropriate review, governance and decision support requirements.
  • Compile and generate value-added management reporting package.- Manage the budgeting & forecasting consolidation process across the Region.
  • Internal Control & Process Improvement- Provide expert advice and analytical support to commercial and support functions by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks (margin erosion, credit risk, compliance)- Provide expert advice and financial analysis on ad hoc initiatives such as tender and access pricing, new product introduction, new sales channels, etc.

  • Execute simplification projects and implementation of best practices for continuous improvement in both business’ and finance organization’s ways of working.
  • Assisting management and QA in the risk assessment process and embedding a risk management culture throughout the organization.
  • Review, update and document business processes and accounting / financial policies to maintain and strengthen internal controls.
  • Adhoc duties- Preparation financial reports.- Assist the Group Finance Department (Treasurer and Business Controller) in providing relevant & timely financial information.

  • Collect, & consolidate financial reports. Ensure the accuracy and integrity of accountingrecords and financial systems.
  • Analyze & explain evolution of figures.- Collect, check, rework & consolidate Projects sales & Contribution Margin (sales, margins, orders, backlog, payment terms).

    Perform sanity check on the figures.- Perform reconciliations between the different Project reports, supervise the corrections.

  • Collection & consolidate various other reports (headcount, capex, sales KPI, forecasts, operational KPI, etc.).- Consolidate & regularly update management PowerPoint presentationsLiaise with different departments to ensure the Regional Business Vice President, Project Managers and Finance department is properly supporting the needs of the operating businesses.
  • Assist the Regional Vice President and Group Business Controller in the preparation, collection, consolidation & analysis of budget figures & forecasts.

    There could be a travel of 20% of working time.Required Skills / Knowledge / Experience : At least 10 years of experience in Accounting, Controlling & Budgeting principles and Process improvement.

    Familiar with IFRS and most usual tax matters.Knowledge of long-term project accounting.Proficiency with computers and excellent Microsoft skills.

    System / ERP knowledge, Navision / Microsoft Dynamics 365 / Power BI is a plus.Must be fluent in English.French language is an added advantage.

    Strong interpersonal and communication skills to supportProven team player with leadership skills including the ability to coach and energize others.

    Ability to analyse complex data with accuracy.Excellent problem solving, analytical and customer service skills.Excellent planning & administration skills.

    Open to innovation and new ways of working.Innovative thinking and can-do attitude.Critical thinking and good analytical skills.

    What you can expect from the employer An attractive tax-free salary.Paid vacation with air ticket.Health insurance.A clean and hygienic environment.

    Working with decent / highly educated and professional team.Job Types : Full-time, PermanentExperience : finance control and process improvement : 10 years (Required)Education : Bachelor's (Required)Language : French (Preferred)Work Remotely : No

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