Assistant Financial Controller
CurrentBased in Dubai head office, acting as assistant financial controller of West Africa and Middle East Cluster and accountable for multi-million dollar budgets of 14 business units in West Africa and Middle East. Also acting as Financial controller of Dubai head officeKey responsible areas# Responsible for both financial accounting and management accounting of the cluster (collecting data, compiling data, analyzing and reporting consolidated reports)# Budgeting, forecasting and variance analyzing with facilitating of full cost control # Brand Viability/Segment viability/ BU viability and Cluster viability calculating and reporting to the directors# Responsible to regulatory/compliance reporting and taxes management # CAPEX – feasibility studies and approving# Managing treasury operations including cash management, fund transfers/allocations between units and maintain strategic banking relationship# Controlling accounts receivables and payables# Staff sales commission and distributor rebates reviewing and reporting the variance against the given targets# ERP system management – ensure the accuracy data availability on the system in any given time# Forex Management, working with multi-currency transactions between different geographical areas where currency fluctuation rates are very high
