Finance Controller Jumbo Group Dubai
Full time @Jumbo Group posted 4 hours ago in Retail Shortlist Email JobJob Detail
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Job ID 36039
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Career Level Senior
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Experience 5-9 Years
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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.
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