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الوصف الوظيفي aspects of financial control & analysis at Group business division level, including review of monthly reporting, budget and annual financial statements, as well as coordination of developments related to internal control policies, procedures, systems implementations and other special projects (investments, expansion, etc.) Improve and monitor KPIs on key areas for the business, such as profitability per activity / segment, working capital management Review monthly closing and obtain relevant explanations on variances versus prior period and budget Review budget & forecast process Review annual statutory accounts of subsidiaries and group consolidated financial statements (if applicable to the Group business division) Act as project coordinator for optimization of IT systems and reporting tools Provide support on development projects such as the set-up and integration of a new subsidiary or country, significant capex projects, etc. Provide guidance on drafting internal control policies and procedures المهارات Proven working experience as a Group Financial Controller in an international context is a must Master degree in Finance from a top university Very strong skills in Excel required تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/group-financial-controller-4662213/ |
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