International Management Consultants

Sr Accountant (For Manufacturing company)

Key responsibilities :-

Finance:

  • Responsibility for monthly, quarterly and annual process – Data feed in BPC
  • Responsibility for AOP for the country as per regional guidelines – Data feed in BPC
  • Sales Analysis (Price / Volume)
  • Margin by LOB analysis
  • Monitor and Tracking and estimation of BU SG&A
  • Support and preparation of Local Operation Country Financial budget plans.

Financial Support to the Cluster Management Team

  • Ad-hoc financial analysis and standard reporting for cluster/ country
  • Performance reporting for compensation plan calculation.

Identify Profit opportunities and support business development

  • Business case analysis
  • Pricing and discount recommendations, promotions review and approval upto $100k or atleast one entity support within Emerging Market.

Reporting to monitor asset Management

  • Monitor and report consignment inventory
  • Provide analysis and tracking of Capital Budget
  • Performance measures:
  • Capital Budget

Business Control

  • Credits and rebates
  • HCIS IT Project Cost and Tracking including Service Contract for deferral
  • Internal and external audits (co ordinate with the controller)

Financial close process

  • Calculate/review certain business related provisions and other reserves for the
  • close (rebates, deferred revenue for extended warranty and sales contracts)
  • Other activities

AP Coordination and Support for processing in SSC Others

  • Support Finance Manager for External & Internal Audit coordination and completion.
  • Support & Coordinate with Finance manager & Controller for local country internal control process compliance and management.

Experience – 2-4 yrs in similar position required.

( B.COM Degree + MBA Degree)

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August 12, 2012 - Posted by | Jobs in Dubai

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