Finance Controller

Job Description : FC DUBAI FOR FMCD DISTRIBUTION · Partnering with Division Head and Central Finance in planning and finalizing budget for the Division at the beginning of the year · Providing decision making support to Business Head and Senior Managers from a financial perspective being the key finance resource for the division · Highlighting the prime points for reporting Division’s financial outlook and forecasts in consultation with Business and Central Finance · Working capital – reduction, optimization and management of WC, Cost of WC · Cost of doing business – reduction, optimization and management · Analyze the performance versus budget on financial parameters and guide the division accordingly · Partner Relationships – work with CFOs of partners to manage our WC, inventories and receivables · Conduct Business feasibility studies, variance analysis for business Financial Analysis & Reporting · Reconciling Division’s Accounts and Financial statements in consultation with Central Finance · Generating Divisional Profitability Summary, comparing with the budget and working out the trends and variance analysis on a month to month basis Financial Controls · Ensuring compliances as per the laid down processes in Business transactions, credit management, business planning and procurements · Involvement in periodic audits and recommending procedural improvements Qualification & Skills • Education – Chartered Accountant • Experience – 10-12 years of experience, preferably in Consumer Electronics, Retail Industry • Must possess excellent Analytical & communication Skills • Demonstrated aptitude for problem-solving • Should have experience in ERPs - Oracle/ BI Power Tools/ Microsoft Dynamics

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