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Financial AnalystController

4.00 to 6.00 Years   Dubai, United Arab Emirates   20 Mar, 2023
ASSA ABLOY
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
Salary$4,000 - $5,000
IndustryAutomotive Manufacture
Functional AreaNot Mentioned

Job Description

ReportingDirect reporting to Regional Finance ManagerÿÿResponsibilitiesÿThe position will be a key part for our Operations & Business Excellence team, working closely on planning, analysis and executionÿincluding financial controlling and reporting, budget, and forecasts preparation, as well as development of internal control policies and procedures, while providing insightful analysis and recommendations.ÿÿLocal:

  • Supporting Regional Finance Manager in all the management reporting / ad hoc reports.
  • Accounting and bookkeeping, Invoicing, customer collection, Month end reporting & HFM reporting.
  • Meet critical business and corporate deadlines such as the monthly and yearly closing, reconciliations, and reporting.
  • Perform financial analysis and trend analysis. Perform monthly variance analysis and GAP analysis to annual budget, including graphs, charts, and root cause analysis.
  • Forecasting and budgeting.
  • Project margin monitoring and controls. Suggesting activities for project margin. improvements. Quoted margins vs Actual margin analysis and reporting.
  • Continuous cost reductions activities to improve SGA.
  • Vendor management, sourcing, and negotiation (GA suppliers).
  • Assist RFM in Insurance - Negotiations and renewals. Evaluation of all the clauses and policy terms.
  • Evaluation of current processes and policies and making new procedures for effective business performance and controls.
  • Impact assessment & Compliance with all the applicable laws and regulations (VAT law, Corporate Taxation, CbCR, ESR).
  • Preparing schedules / other details for yearly Audits. Liaise with external Auditors and timely completion of Audit.
  • Reconciliations ? Review Bank reconciliations, Customer reconciliation and suppliers? reconciliation.
  • Support all departments (mainly sales), providing actionable analysis and driving strong controllership and business partnership.
  • Ensure that sales operations adhere to financial, legal requirements and ASSA ABLOY procedures
  • Inventory valuation, costing, trend analysis, aging and MTPT control.
  • Receivable - Ensuring timely collection and DSO control. Debt management and collections, Assessment of payment terms of commercial contracts.
  • Petty cash control.
  • Making financial feasibility studies.
  • CAPEX budgeting and evaluation of all the CAPEX items.
  • Financial evaluation / business simulations / supporting calculations of main KPIs.
  • Preliminary control of the costs, revenues, and cash flows, including optimization proposals/tracking.
  • Support in system implementations (ERP/other systems).
  • Fixed assets register maintenance & controls.
  • Provide on monthly/quarterly and annual bases all inventory related analysis and support around gross inventory, provisions, aging, and material throughput time, including driving discussions with the operations and business area teams, and making recommendations as appropriate.

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