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Finance Controller Jumbo Group Dubai

  • Full time
  • Dubai, United Arab Emirates, Dubai Central Service Centre - Jebel Ali Jebel Ali Industrial Area No.2, P O Box 3426, Dubai AE View on Map
  • @Jumbo Group posted 3 months ago
  • Posted : February 22, 2025 -Accepting applications
  • Salary: د.إ10,000.0 - د.إ25,000.0 / Monthly
  • View(s) 126

Job Detail

  • Job ID 36039
  • Career Level  Senior
  • Experience  5-9 Years
  • Gender  Male Female 

Job Description

Finance Controller will be responsible for leading the financial and operating performance for the division. planning and analysis, forecasting, budgeting, and internal control.

Responsibilities

  • Analyze financial data and prepare financial reports, statement and projections pertaining to the Business Division
  • Generating Divisional Profitability Summary, comparing with the budget and work out the trends and variance analysis
  • Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger
  • Lending support in Working Capital management, including monitoring of receivables
  • Involvement in periodic audits and recommending procedural improvements
  • Reconciling Division’s Accounts and Financial statements in consultation with Central Finance
  • P&L Forecast (identifying upfront drivers of gross contribution, expenses and provisions in clear targets to meet the DOC for the Month)
  • Working with business teams to improve the margins by identifying areas that have scope for Improved efficiency and cost reductions
  • Flash results preparation: MTD /YTD and other MOR dashboards, including additional financial metrics such as EBIT /ROCE /EVA
  • Closely working with Category and sales team on claim management
  • Highlighting the prime points for reporting Division’s financial outlook and forecasts in consultation with Business and Central Finance.
  • Recommending benchmarks for measuring the financial and operating performance of division.
  • Implementing Financial Controls and ensuring compliances as per the laid down processes in Business transactions, credit management, business planning and procurements.
  • Assisting Division Head and Central Finance in financial planning and finalizing budget for the Division in the beginning of the year.
  • Providing decision support to Business Head and Senior Managers from a financial perspective as the key finance resource for division.

Must Have experience with an industry having transactions in Repair/Service, Warranty, and Spares.

Qualification & Skills

  • CA / ACCA Degree with 5-10 years of experience in similar roles
  • In depth knowledge of accounting, business finance, receivables & payables
  • Strong communication and collaboration skills, with the ability to work effectively in a team environment.

SAP Success Factors Consultant Jumbo Group Dubai

Required skills

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