Financial Controller Full Time

About the job
Profil du candidat

Knowledge:

Accounting and Financial rules, IFRS, GAAP
Knowledge of ERP/SAP
Understanding of key processes

Skills:

Enthusiastic, disciplined, having strong initiative and analytical abilities
Eye for detail and support the team in meeting the overall objectives
Possess good interpersonal and strong communication skills
Proficient in MS Office (excel, PPT, word etc.)

Education: CPA / CA/ ACCA, Graduate/ Post-Graduate in Finance/ Commerce or related fields

Experience: 10 -12 years of relevant finance experience

Languages required: English and French

Activités

Reporting:

Managing preparation of monthly/ quarterly/ annual reporting including preparation of Profit & Loss, Balance Sheet etc. Analysis of monthly results and presentation to management when required. Ensure correct accounting of expenses and revenue.
Manage extraction of GL data from SAP and preparation of reports. Monitor WBS and cost centre.
Manage information in ERP system for entities under scope, coordinate with different departments
Preparation of journal vouchers (JVs), making schedules, clearing and related works
Manage CAP- quarterly consolidation financial statements. Manage streamlining, establishing processes related to finance and others as required
Managing preparation of IFRS schedules, bank reconciliation statement, cashflow statement

Analysis and Cost Monitoring:

Preparation and monitoring of monthly Opex, Capex and balance sheet analysis
Conduct detailed analysis of different cost categories of the company
Monitor project cost incurred and comparison with budget, variance analysis and document reasons
Conducting various analysis for different financial parameters and preparation of dashboards for management
Prepare management reports and MIS as required. Conduct adhoc analysis as required.
Manage project finance topics for entities under scope

Budget and Long-Term Plan (LTP):

Manage preparation of Annual Budget, Seasonalization and Long Term Plan (LTP) for the company based on guidelines from Head Office
Coordinate with other functions of Finance and other departments to ensure completeness of the requirements for Budgeting and LTP work.
Conducting analysis to help with Budget and LTP work.
Prepare forecast and presentation to management for LTP and Budget

Annual Audit:

Manage information sharing with external auditors
Attend, resolve audit queries, provide requested information and clarification
Prepare and share TB and excel FS for auditors
Ensure closing the audit without major findings

Other Adhoc works as and when assigned including replacing of other team members on leave

Other Objectives:

Ensure adherence to compliance processes and guidelines specific to position’s roles and responsibilities

HSE Objectives:

Strict adherence and compliance towards Group QHSE policy with high Quality of QHSE performance and complying with affiliate’s QHSE Policy, Procedures & specific rules & regulations.
Participate in the training program to acquire QHSE knowledge
Reporting of near misses, incidents, hazards & injuries to line Manager within the time frame as required by Quality, HSE, Energy policies and Manuals.
Strict adherence to QHSE requirements with full authority to stop any operation for safety reasons

Contexte et environnement

Internal :

Interaction with different teams in MEA, Head Office

External :

Shared service centre, Auditors, Suppliers (if required)