Financial Controller
Robert Walters
منذ 5 يوم
source :

Responsibilities :

  • Take part in budget and revision developments, through appointing assignments to budget controllers.
  • Provide assistance to budget controllers.
  • Refine the management reporting to incorporate and evaluate KPI’s.
  • Responsible with coordinating and directing monthly / quarterly / annually preparation budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans.
  • In charge with generating monthly operating results and analysis of cost per cost centre and cost type, analyzing main variances with latest revision, budget and previous year.
  • Forecasting financial problems and recommend action plans for budget control.
  • Assist the Finance Manager in the definition, preparation and implementation of new Joint-Ventures, providing local support when needed (reporting, controlling, training and implementation of standard procedures.)
  • Supporting the Management and Financial Manager, ensuring that operational areas are managed efficiently and effectively.
  • Develop and translate of statistical and accounting information.
  • Provide recommendation benchmarks for measuring the financial and operating performance of divisions and departments.
  • Manage, compile and analyze daily operations and financial information of the finance department.
  • Formulate and review weekly financial forecasts and long-range financial plans.
  • Liaise with internal and external auditors ensuring audits are handled effectively.
  • Requirements :

  • Must have 5 10 years of relevant experience in financial planning and controlling.
  • Experience working for a retail luxury brand is beneficial.
  • Fluent in English
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