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Finance Controller

  • Full Time
  • Dubai

Jumbo Electronics Company Limited (LLC)

Finance Controller Jobs In Dubai

 

About the job

Position Title: Finance Controller

Location: Dubai, United Arab Emirates

Division: Distribution Business Vertical

Key Deliverables

 

Business Partnering

 

  • 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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