Services Business Finance Controller

Careers at UAE; Dubai; On-site; AED 293,793 - 367,242; Full time

Job summary

Careers at UAE is looking for an experienced Service Business Finance Controller based in Dubai. Key responsibilities include preparing Cost Forecast files, reviewing hardware orders, and ensuring compliance with internal policies and IFRS.

The ideal candidate should have a University Degree in Finance/Accounts, at least 5 years of experience in project controlling, and good knowledge of SAP. This role promises an engaging opportunity within a dynamic team.

Qualifications

• University Degree in Finance / Accounts, MBA preferred.
• Minimum 5 years as Project Controller or in a commercially focused finance position.
• In-depth knowledge of project, service, and product business.

Responsibilities

• Prepare Cost Forecast files for SLA contracts and Service Projects.
• Review hardware backlog orders with Supply Chain & Service Manager.
• Capture notes during monthly reviews and provide data for savings.

Skills

Project Controlling

SAP

Analysis

IFRS accounting principles

Education

University Degree in Finance / Accounts

MBA degree

Tools

SAP (FI-CO-PS)

Job description

Services Business Finance Controller

Job Description

We are seeking an experienced and proactive Service Business Finance Controller to join our team.

Key Responsibilities:

• Preparation of Cost Forecast files for SLA contracts and Service Projects by updating the actuals untill previous month and drive the monthlly reviews with Service / Project Managers
• Review hardware backlog orders along with Spare Parts Administrator, Supply Chain & Service Manager (If required)
• Capturing notes and actions during monthly reviews and provide data relating to potential savings identified during the reviews
• Forecast data submission for monthly P&L File Preparation
• Provide and monitor relevant financial support to project Manager’s and Service Delivery Manager
• Closure of Projects / CF contracts in SAP upon completion
• Ensure Compliance with internal policies and procedures and IFRS, as well as application of business and system processes
• Address ADHOC requests received from Head Quarters and Corporate
• Support Project Controller in preparation of Cost forecast files for POC projects
• Support Project Controller / Business by providing requested data for Statutory Audit and Income Tax Audits

• University Degree in Finance / Accounts. MBA degree is preferred
• Minimum 5 years of experience as Project Controller or commercially focussed finance position
• In depth knowledge of commercial nature of project, service and product business
• Project Controlling and Project Management background combined with accounting experience
• Knowledge of IFRS accounting principles
• Good knowledge and experience with SAP (FI-CO-PS)
• Process and compliance focussed
• Able to extract information from multiple sources, analyze data and communicate the outcome
• Collaborative, action oriented, analytical with problem solving approach
• High level of integrity, ownership and ethics in approach and action