Finance Controller

6 months ago


Dubai, United Arab Emirates NTS Group FZLLE Ltd Full time

**We are NTS Group.**

We are currently working with a global consumer giant to recruit a Financial Controller in Dubai, UAE. Reporting to the Head of Finance, the financial controller plays a pivotal role in overseeing the financial operations of an organization. Responsible for managing the accounting department, their primary duties include ensuring the accuracy and integrity of financial reporting, developing and implementing internal controls, and overseeing budgeting and forecasting processes.

'...
- Collaborate closely with cross-functional finance stakeholders to strengthen control frameworks and refine finance processes.
- Produce precise monthly results, conducting variance analysis against previous years and forecasts, and conducting monthly reviews of supply key performance indicators (KPIs).
- Engage in monthly result reviews with the Financial Director (FD) and regional teams.
- Ensure a rigorous month-end closing process, maintaining high accuracy in finance metrics.
- Work collaboratively with cross-functional teams to drive cost-saving initiatives, compiling and reporting project-specific saving figures.
- Lead efforts for continuous improvement in processes and systems.
- Coordinate the consolidation of financial results.
- Provide ongoing support to foster the growth of the local business.
- Ensure the delivery of medium to long-term profit forecasts, budgeting, and financial reporting.
- Assume end-to-end responsibility for financial accounting, reporting, and cash management within the country.
- Support the growth and development of the local business on an ongoing basis.
- Ensure compliance with accounting and financial policies and procedures of TeaCo.
- Conduct detailed cost analysis and identify key drivers for improvement initiatives. Develop early warning trends and triggers to flag deviations in business revenue and cost trends, recommending corrective actions as necessary.

...
- A relevant university degree, CA, or ACCA certification.
- At least 8 years of experience in a similar role within the FMCG industry.
- Proficient understanding of accounting and controls, with a preference for knowledge of International Financial Reporting Standards (IFRS).
- Demonstrated financial and business acumen.
- Exceptional analytical skills, capable of interpreting complex financial data and offering valuable insights.


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