Senior Financial Controller
Uae Job Alert
Job Role
This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A.
As Senior Financial Controller, support the GM Finance on delivering
- Provide Commercial and analytical support
- Robust, timely and accurate Financial planning and Reviews
Profit Forecasts / Daily / Weekly Operating controls
- Provide monthly Flash profit forecasts in coordination with Business Finance teams.
- Provide quality daily / weekly operating controls on business performance against agreed objectives to Senior Financial Controller and Managing Director.
Five Year Plan / Budget / Quarterly Reviews
- Facilitate AFM and Business finance teams on preparation of Five year plans / Annual Budget / Quarterly reviews on Profit and Loss and Balance sheet for business units.
- Ensure adherence to group reporting timelines and BPC up‑dation to facilitate timely and quality reviews.
KPI and Cost Analysis
- Provide actionable analytics and benchmarking of business units through specific business level KPI.
- Provide detailed cost analysis and identify key drivers for improvement plans.
- Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action.
Monthly Management Reporting and Reviews
- Provide quality monthly management reports and commentary to Senior Financial Controller and Managing Director.
- Support BUFM in preparation of monthly management Board reports.
Margin Variance Analysis and review with Business
- Support business for review of margin analysis and conduct regular reviews with business teams.
- Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.
Balance Sheet Substantiation and reviews
Drive Balance Sheet Substantiation with business and finance team members.
Required Skills to be successful
- FP&A experience is a must
- Minimum 10 – 15 years’ experience
- CA qualified or MBA in Finance
- Experience in Automotive is advantage
About the Team
Working in a fast‑paced and diverse environment, reporting directly to the GM – Finance.
What equips you for the role
- Professional accounting qualification.
- At least 10 to 15 years relevant experience within a large organization in a supervisory level.
- Job‑Specific Skills: Analytical, process oriented, good communication skills, exposure to ERP.
- Behavioral Competencies: Should be able to plan and prioritize tasks, persuasive skills, Kaizen attitude, Self‑motivated; and a strong team player.
Vacancy posted 4 days ago
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