Business Unit Controller

4 weeks ago


abu dhabi, United Arab Emirates Linked4HR Full time
  • Business Unit Controller - Trading Upstream Industrial Solutions
Business Unit Controller - Trading Upstream Industrial Solutions

The job posting is outdated and position may be filled

  • Being a business partner to the Business Units, through providing key analysis to non-finance managers within the Business Units, contract and bank guarantee review, commercial decision-making support, etc.
  • Preparing the monthly management report including key data relating to financial performance of the assigned Business Units within the set timelines
  • Promoting an attitude of cost control within the Business Units through effective reporting and challenging of costs
  • Taking control of the overall budget process for the Business Units Preparing monthly forecasted financial statements with support from the respective project teams
  • Reviewing the monthly revenue and cost accruals for the Business Units
  • Preparing balance sheet reconciliations for the Business Units and providing submissions to the Business Unit Managers and Finance Director for approval
  • Ensuring strict adherence to robust internal controls and international financial reporting standards
  • Carrying out variance analysis against budget forecast, and providing explanations for significant variances
  • Supporting external audits and tax submissions where required
  • Taking overall control of accounting and finance matters pertaining to the Business Units
  • Managing and mentoring 2 BU Accountants
  • Maintaining and contributing to the Companys philosophy of continuous improvement. Essentially this will involve taking ownership & responsibility for processes, systems and work in general, continually seeking ways to improve these
  • Ad-hoc tasks as assigned by the Finance Director
  • High performing hands-on individual with experience of managing staff
  • In depth and up-to-date knowledge of IFRS
  • Strong communication and negotiation skills with the ability to influence decision making
  • Experience of implementing change within the Finance department
  • Problem solving and ability to manage complexity
  • Possessing solid financial acumen and a nimble learning ability
  • Collaborative and possessing a strategic mindset
  • Experience in MS Office and in a standard ERP (preferably MS Dynamics)

Qualifications / certificates:

  • Proven working experience as Finance Controller
  • Appropriate professional qualification (CIMA or CMA preferred)
  • 10+ years of relevant work experience (Oil & Gas desirable), with minimum 2 years as Finance Controller
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