Job Description

Overview of the role:

This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A 

 

As Sr Financial Controller, support the GM Finance on delivering:  

  • Robust, timely and accurate Financial planning and Reviews 
  • Provide Commercial and analytical support 
  •  

What you will do:

Five Year Plan / Budget / Quarterly Reviews:

  • Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
  • Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
  •  

Profit Forecasts / Daily / Weekly Operating controls:

  • Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
  • Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD
  •  

Monthly Management Reporting and Reviews:

  • Provide quality monthly management reports and commentary to Sr. FC and MD. 
  • Support BUFM in preparation of monthly management Board reports
  •  

KPI and Cost analysis:

  • Provide actionable analytics and benchmarking of business units through specific business level KPI.
  • Provide detailed cost analysis and identify key drivers for improvement plans. 
  • Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action
  •  

Balance Sheet Substantiation and reviews:

  • Drive Balance Sheet Substantiation with business and finance team members
  •  

Margin Variance Analysis and review with Business:

  • Support business for review of margin analysis and conduct regular reviews with business teams
  • Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.

Skills

Required Skills to be successful:

  • CA qualified or MBA in Finance 
  • Experience in Automotive is advantage 
  • FP&A expereince is a must 
  • Minimum 10 – 15 years’ experience

 

About the Team:

Working in a fast-paced and diverse environment, reporting directly to the GM – Finance.

 

What equips you for the role:

  • Professional accounting qualification. 
  •  At least 10 to 15 years relevant experience within a large organization in a supervisory level 

 

Job-Specific Skills: Analytical, process oriented, good communication skills, exposure to ERP 

 

Behavioural Competencies: Should be able to plan and prioritize tasks, persuasive skills, Kaizen attitude, Self-motivated; and a strong team player.

Job Details

Job Location
Dubai United Arab Emirates

Company Industry
Accounting

Company Type
Employer (Private Sector)

Job Role
Finance and Investment

Employment Type
Full Time Employee

Monthly Salary Range
Unspecified

Number of Vacancies
1

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