Control Executive | Finance Department | Al Futtaim Retail, UAE

Overview of the role:

Maintain a strong accounting & operational control environment to safeguard assets, improve accounting processes and manage business risks through financial compliance.

Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desiapply-d behaviors.

Ensure that the business activities are conducted in accordance with the Financial Control Models (FCM), and you also support the definition of local financial policies and ensure that the adherence to both local and global reporting standard are controlled.

What you will do:-

Description of Accountability:

Finance Controlling

• Create and ensure compliance with operational accounting policies
• Advise the Senior Financial Controller on existing and evolving operating/financial issues
• Responsible for all accounting processes, and standard operating procedures
• Perform effective training and management on the accounting procedures
• Implement compliance with Transfer pricing transactions
• Responsible for maintaining the chart of accounts and effectively communicate any changes being made / new accounts being opened with the purpose of use
• Responsible for Document retention compliance in all geographies
• Managing the impairment workings activities during HY and YE audits
• Perform spot cash counts / inventory write off reviews from a Financial control element

Internal Audit

• Ensure all Internal Audit reports are tracked, responded to and recommendations are implemented in conjunction with the Operational P&C Team

Insurance

• Assist in the development of a centralized process for the management of Retail Insurance and ensure risks are adequately coveapply-d and maintained
• Issue yearly insurance guidance in advance with the latest requirements to ensure compliance

Balance Sheet reviews

• Complete random audits of workflow to ensure that all accounting transactions are appropriately authorized and executed
• Ensure monthly balance sheet reviews are conducted

Automation

• Support the streamlining of finance process through automation where possible

Job Details

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