Regional Financial Controller ensuring financial health and sustainability for the EU & UAE region. Overseeing financial operations and collaborating with regional and corporate teams for profitability and compliance.
Responsibilities
Oversee the preparation and timely submission of accurate financial statements and reports.
Analyze financial results and provide insights to senior management on performance against budgets and forecasts.
Ensure compliance with internal financial policies and procedures.
Lead and manage month end and year end closing activities to group timelines.
Lead the regional budgeting process, working with department heads to create realistic budgets.
Monitor and report on budget variances, providing explanations and recommending corrective actions.
Prepare and update financial forecasts based on the latest data and trends.
Ensure that all financial operations within the region comply with company policies, accounting standards, and regulatory requirements.
Manage tax compliance of the company in each jurisdiction, with the assistance of the tax consultants where required.
Develop, implement, and maintain strong internal controls to safeguard company assets.
Liaise with auditors during financial audits and ensure timely resolution of audit findings.
Partner with the wider finance team to implement and apply consistent and standardized global accounting practices and manage compliance with the same.
Manage, mentor, and develop the regional finance team, ensuring high levels of performance and engagement.
Foster a collaborative environment and promote continuous learning and professional development.
Support senior management in strategic planning activities by providing financial insights and analysis.
Evaluate investment opportunities, cost-saving initiatives, and other financial strategies to enhance profitability.
Collaborate with regional business units to align financial goals with operational strategies.
Proactively liaise with the bank, auditors, government agencies, persons and entities related to the job.
Monitor and manage regional cash flow, ensuring adequate liquidity for operations.
Optimize working capital and support treasury functions, including foreign exchange management and banking relationships.
Review, pay, and record the monthly payroll, including permanent & casual staff and students and their related social security, tax and insurance payments.
Liaise with our third-party payroll provider to ensure that employees are paid correctly and in a timely manner.
Work closely with other departments and regions (e.g., Operations, Sales, HR) to support business initiatives and ensure financial objectives are met.
Act as a financial advisor to regional management, providing guidance on financial implications of business decisions.
Identify, assess, and mitigate financial risks within the region.
robust risk management practices are in place and aligned with corporate policies.
Requirements
Fluent in English
Strong knowledge of accounting principles, financial reporting, and regulatory requirements.
Experience in audit and international accounting
Experience working in the European market with strong knowledge of local laws and regulations
Proven experience in budgeting, forecasting, and financial analysis.
Excellent leadership and team management skills.
Strong analytical and problem-solving abilities.
Proficiency in financial software and ERP systems.
Excellent communication and interpersonal skills.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
Strong detail and deadline orientation.
Benefits
Hybrid Office - 13 WFH days per quarter
Cooperation in a highly motivated, young, international team spread across 3 continents
An attractive location in a creative and modern office
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