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Business Unit Controller
Dubai Holidays Written by Maud on 2009-08-19

Jobs in UAE – Our client, an international food service supply chain company, is currently seeking a Business Unit Controller for their offices based in Dubai. Reporting to the Director of Finance and Administration you would be expected to perform the duties of the Director of Finance and Administration in his absence and contact different clients regarding accounts payables and auditing of invoices.Your main responsibilities would includeProvisioning overall financial guidance to the Business Unit's Management.Providing transparency on the financial results by defining adequate KPI’s and investigating the financial reporting of contributing business units.Coordinating the invoicing and reporting activities across business units involved Making an active contribution to the Business Units's financial successTaking responsibility for the capital employed belonging to the Business UnitReviewing profit and loss statements, build controls as required to ensure proper capture of income and costs, review and control monthly accruals, prepayments Preparation of Business Review and forecasts, participate in monthly Business Review meeting, present resultsMonitoring capital employed fixed assets, inventory, prepayments, accounts receivableMonitoring accounts receivables ensure quality of customer invoices, weekly review of open-items list, ensures that credit policies are adhered to ensures that copies of debtors opening forms are obtained regular credit meetings with BOD's (at least every 4 weeks) Gaining approval of monthly figures by the Business Unit DirectorPerforming Gross Profit checks between inventory system and finance system and reconcile the variances (if applicable)Checking the Business Unit's inventory system for open purchase orders, goods in transit, invoices, credit notes and negative stock-levelsReconciling the balance sheet accounts relating to the specific Business UnitAssisting in preparation of bids, budgets and forecasts Preparing further breakdowns of income, costs und profits by sub-units, products andor customers Assisting with the statutory closing of The GroupDefining and monitoring key drivers and KPI's for the BULiaising with customer’s auditors if special audits are being performedMonitoring all internal recharges on a transparent and reliable basis

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