Financial Controller

1 week ago


Dubai, Dubai, United Arab Emirates Caterpillar Dubai Full time
The job posting is outdated and position may be filled

  • Responsible for ensuring financial reporting comply with US GAAP and Group accounting policies.
  • Ensure robust internal controls are in place for Iraq business and compliance to SOX requirements.
  • Ensure adherence to EMEA delegation of authority matrix (DoA).
  • Provide commercial finance support for tenders and ensure tender approvals are in line with delegation of authority matrix.
  • Strong working capital management by driving actions for customer collections and ensuring budget and forecast targets are exceeded.
  • Leading & managing all FP&A related process, Budgeting, Forecasting, Month end reporting and evaluation of business case.
  • Ensure timely and accurate submission of monthly financial statements for Iraq branch for Caterpillar consolidation reporting.
  • Lead the monthly work in progress reviews and work in conjunction with Operations team in resolving any issues in a timely manner.
  • Review financial performance of Operation & Maintenance projects, comparing YTD actuals and forecasted project completion margins against tendered margins.
  • Leading and presenting monthly management business reviews in conjunction with General Manager to OGEH President, OGEH Finance Director and other key stakeholders in the business.
  • Review, appraise, recommend on capex requests, and approve capex in line with delegation of authority matrix.
  • Promote a 'business partnering' culture within Iraq BU, with finance embedded as a key part of the local management team.
  • Monitor the operating financial control mechanisms in the business and strengthen them where required.
  • Ensure monthly balance sheet reconciliations are prepared timely and accurately followed by balance sheet reviews, resolving any potential issues while continually improving processes and controls.

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