Finance Control Manager
Louis Vuitton Dubai
United Arab Emirates
منذ 5 يوم


Louis Vuitton Middle East is looking for a Finance Control Manager to assist Senior Management in the establishment and monitoring of internal controls over various Regional business processes for 7 Countries in the Middle East Area, as per LVMH standards and procedures.

He / She integrates control activities into below significant and essential business areas :

  • Finance and Accounting
  • Retail Sales (Order to Cash)
  • Purchase to Pay
  • Inventory Control
  • Merchandising, Planning, Supply Chain & Logistics
  • Events Management and Media
  • Human Resources and Payroll
  • Main responsibilities will include the following :

  • Perform internal control self-assessment per LVMH guidance on an annual basis.
  • Assist external auditor in its annual financial audits and coordinate with various process owners as requested by Senior Management.
  • Lead and drive audit recommendations / remediation action plans to address all audit findings noted in external auditor's annual financial audits.
  • Perform ERP security and user provisioning audit to ensure proper user access on an annual basis.
  • Manage Conflict of Interest Self Declaration process for key / sensitive positions within the organization.
  • Assist in developing and maintaining and updating Policies and Procedures within Finance Department and other departments as requested.
  • Performs research in current Accounting and Auditing issues for potential impact on the Company's accounting and reporting
  • Develop internal control related training materials and conduct training sessions to enhance control consciousness throughout the organization.
  • Perform special projects as assigned by CFO.
  • Manage a team of two Controllers.
  • Profile

    The candidate must prove the following skills and experience :

  • Minimum 5 years of experience in internal control and / or audit in multinational companies or Big 4
  • BA / BBA in Accounting or Finance
  • Advanced Excel skills and proficiency with ERP systems
  • Strong negotiation, influencing and interpersonal skills
  • Excellent written and verbal communication skills
  • Ability to demonstrate problem solving skills
  • Detail-oriented and Self-starter
  • Business Acumen (Particularly in Retails Sales Industry)
  • Drive for Results
  • Focus on Internal Customers / Process Owners
  • Motivating Others
  • Attracting & Developing Talent
  • Managing Conflicts in a Constructive Way
  • Communicating Effectively in a Non-confrontational Way with Process Improvement Focus
  • Adaptability and Flexibility in Dealing with difficult situations
  • Ability to Maintain Confidentiality
  • Teamwork & Collaboration
  • قدِّم طلب ترشيحك
    أضف الى المفضلات
    إزالة من الإشارات المرجعية
    قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
    استمارة الطلب