Job title: Financial Controller

Company: Puma

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

Expected salary:

Location: Dubai

Job date: Sat, 27 Feb 2021 08:16:45 GMT

Apply for the job now!
#dubaijobs

Job Overview

Sign in

Sign Up

Forgotten Password

Share