Financial Controller at PUMA – Dubai

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Job Description

Direct Responsibility:

•Monthly Financial Review – comments with inputs from relevant departments and final review Head of Finance
•Year-end reporting – ConPack / additional information
•Budget and forecast preparation for Wholesale, Retail and ECom
•Handling of queries from Region / HQ
•Power BI
•Preparation of Store P&L for feasibility analysis and relevant approvals
•Contract database management
•Compliance with PUMA Group Accounting Policies and IFRS Accounting Manual
•Declaration of property and stock insurance values annually
•Maintenance of medical and group life insurance monitor
•Liaison with auditors / internal / external customers as may be warranted
•Streamlining of processes and automation of tasks
•Guidance, appraisals and development of team

Supervisory:

•Financial accounting and monthly / quarterly reporting by the team
•Budget / Forecast submission in Hyperion (HFM)
•AR management and ageing analysis and follow up where required
•AR overtrade, handling of Coface limits and credit management in SAP
•Interaction with customers / internal for establishment of LC / SBLC / BG where secured payment terms
•Inventory planning
•Relevant master data maintenance
•Verification of payments, debit notes, credit notes, purchase orders
•Liquidity planning
•Quarterly VAT returns / payment of VAT
•Other tasks as may be assigned from time to time

Skills

Education:

Chartered Accountant / ACCA / MBA Finance / other equivalent qualification

Experience:

8 – 10+ years of relevant work experience in a reputable / multinational organisation (preferably Retail industry)

Capabilities:

•Fluency in the English language (speaking, reading, writing)
•Proficiency in MS Office (word, excel, power-point)
•Working knowledge of SAP
•Well versed with UAE VAT law and other regulatory laws
•Strong interpersonal / communication skills
•Budgeting / Forecasting and ability to analyze data
•Exceptional follow through and organizational skills
•Time management skills and working to business deadlines
•High level of energy, initiative, and professionalism
•Team player and ability to work alongside other functions

Job Details

Job Location
Dubai, United Arab Emirates
Company Industry
Accounting
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

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