Finance Controller
Unilever -
Jeddah, Saudi ArabiaPosted 5 years ago319People have clicked1 open position
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Job Description
- Driving payment on time to vendors KPI
- Enforcing adherence to Payment process
- Training of business in new tools and process
- Review and monitoring of Vendor reconciliations
- Balance sheet accountability for accruals
- Supporting business through time of critical change
- FCA and SOX Testing and working with Cap Gemini (outsource company ) where required;
- Reporting tracker to Finance Head on all items;
- External Audit contact point; Testing tracker and visibility; manage any deficiencies to resolution ensuring Controller and all senior managers are aware and relevant team are accountable;
- Control Health check manage meetings and resolution of tickets; additional controls testing;
- Controls Dashboard updated and resolve actions;
- Controls testing for Finance;
- Implement new Global projects; Adhoc actions;
- support to Controller and Finance teams on Controls;
- FR Team Lead - Manage FR Team and all the FR Team's deliverables.
- Key contact point for OC team and manage service delivery of OC and CG & IBM teams. Support FM and Controller.
- Financial Accountants - Pension; all Global reporting (V100/V800, Tax, Pension); BS hygiene; SCOA; accounting accuracy; tax comps (current and deferred) and all reporting submissions; Royalties (service fees); OP to Local; PA/FI or MR/FR reconciling and balancing P&L; Audit requests; Statutory reports submitted; Annual Financial Statements;
- IC Creditors balancing and monitoring balances;
- Define and access credit worthiness of customer.
- Review and monitor existing credit worthiness.
- Assisting Finance/Teams on GL allocations; Trintech; BMC; BS Reconciliations and hygiene;
- System knowledge is essential
- Tax knowledge in KSA regarding withholding tax and corporate tax would be a plus.
Team Development and Learning:
- Lead a team of Four direct reports and oversee their development and training requirements.
- Act as the focal point for best practice sharing across the KSA Business Unit
Job Requirements
- Minimum of 5 years experience in core accounting jobs is required
- Experience of variance analysis and reconciliations
- Intermediate excel required
- Working knowledge of SAP
- Ability to grasp things quickly is essential
- Good interpersonal skills
- Inclination to learn and grow
- Ability to work in a team