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Financial Controller

JCDecaux Middle EastDoha, QAT1 weeks agoMid-Senior
Mid-Seniorfulltime

Skills

Financial ReportingBudgetingForecasting

About This Role

Overview

The candidate will be responsible in the preparation and analysis of financial information and financial reports both in EXCEL and/or SAP on monthly basis or at ad-hoc basis.

The candidate must assist the Finance & Admin Director in overseeing all aspects of the management of financial activities, practices, including budget preparation, financial reports, and audit functions of the Company.

Key Responsibilities

  • Perform SAPHIR Reporting requirements as per Group guidelines
  • Perform financial reports to regional office in Dubai and HO in France as per guidelines
  • Review, analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements
  • Coordinate and lead the annual audit process, liaise with external auditors
  • Manage organizational cash flow and forecasting
  • Implement a robust contracts management and financial management reporting system; ensure that the contract billing and collection schedule is adhered to and that financial data and cash flow are steady and support operational requirements.
  • Update and implement all necessary business policies and accounting practices; improve the Finance Department’s overall policy and procedure manual
  • Assist in preparation and provide professional insights into the preparation of Business Plans
  • Develop, maintain & analyze budgets & forecasts, profit & loss statements
  • Prepare, examine and analyze accounting records and information
  • Prepare periodic accounting or financial reports in Excel
  • Prepare Trial Balance, Profit & Loss Statement, Balance Sheet
  • Prepare and update weekly & monthly sales reports
  • Examine all GL entries/posting in SAP (AR, AP, cash/bank entries)
  • Examine inventory movement in the inventory system (Excel based) and manage fixed-assets register including project management
  • Manage Anaplan system to reflect the contracts are recorded in line with IFRS.
  • Evaluate contracts and report qualifying contracts in tax portal
  • Assist the Finance & Admin Director in monthly closing activity to ensure closing on a timely basis
  • Proactively follow changes in laws and accounting standards
  • Maintain confidentiality of information at all times
  • Adhere to all company policies, procedures and business ethics codes

Minimum Job Requirements

  • 8+ years of combined accounting, finance, and audit progressive experience
  • Advanced degree in Accounting, with CPA, CMA or CA professional certification preferred
  • Thorough knowledge of accounting principles and procedures
  • Experience with general ledger functions and the month-end/year end close process
  • Knowledge of accounting and reporting systems (preferably SAP)
  • Excellent verbal and written communication skills,
  • Excellent analytical skills and attention to details and accuracy
  • Excellent leadership skills

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