Financial Business Controller
Job Description
We are looking for a highly skilled Business Financial Controller to join our Finance department in Dubai. This role is pivotal in maintaining P&L ownership, ensuring financial integrity, and partnering with business heads to drive growth and cost optimization.
Duties and Responsibilities:
Financial Reporting & P&L: Manage accurate monthly, quarterly, and yearly financial reporting, ensuring compliance with IFRS and Group policies.Budgeting & Forecasting: Collaborate with business segments to prepare annual budgets, forecast projections, and MIS reports.
Performance Analysis: Monitor KPIs (Free Cash Flow, EBITDA, Net Debt) and analyze financial performance against prior years to measure growth.
Controls & Compliance: Exercise accounting controls to detect fraud or non-compliance and ensure adherence to Delegation of Authority (DOA).
Requirements :
Education: Bachelor's or Master's degree in Finance/Accounting.Certification : Professional qualification such as CPA, CFA, ACCA, or ACA is mandatory.
Experience : 10+ years of experience in accounting, audit, or finance.
Technical Skills: Proficiency in Oracle Hyperion, SAP, or similar ERPs, alongside advanced MS Excel skills.
Industry Knowledge:Preferred experience in the shipping industry.
Soft Skills: Strong analytical ability, professional integrity, leadership skills to manage a team of accountants, and the ability to remain calm under pressure.