Financial Controller
Kingspan Insulation LLC
Total des années d'expérience :18 years, 6 Mois
- Assist in the oversight and development of the day to day activities of the Finance Department & it's employees in Dubai and India
- To prepare & submit monthly Management Accounts on a timely basis, working to strict deadlines
- Assist in the preparation of the monthly "Flash" Report and Divisional Packs
- Quarterly Group Packs
- Assist in Forecasts / Budgets / Audits / Statutory Accounts preparation and financial analysis
- Provide support to the Financial Controller
- Overseeing the duties of the Sales Ledger, Purchase ledger, Credit Control, Purchasing etc.
- Authorise payments in conjunction with the Financial Controller
- Provide financial advice/guidance to other employees, including non-financial personnel
- Other activities as required
As an Assistant Manager, my responsibilities and job descriptions include, but not limited to the following:
Exhibits a thorough understanding of complex accounting and auditing issues and clearly presents these to engagement team members and client management.
Reviews output of subordinates.
Seeks ownership and takes full responsibility for assignments and exercises independent judgment and discretion in performing work. Adapts to changing demands with a positive attitude.
Reviews client’s financial statements.
Initiates billing and supports the partners/directors in the collection efforts.
Delivers quality service on a timely basis and within the agreed budget.
Provides leadership to motivate, train and develop capabilities of subordinates. Providing constructive feedback and conducts meaningful and timely performance reviews.
Supports the partner/director in developing new jobs and in winning in the market place. Helps identify and develops potential jobs/engagements (e.g. financial audit, special audit, agreed-upon procedures and tax advocacy/compliance) for all of the Firm’s service lines.
Exercises independent and objective professional judgment in applying auditing and accounting standards to meet engagement expectations, including regulatory requirements.
Performs other administrative matters as needed.
As a Business Unit (BU) Controller, my responsibilities and job descriptions include, but not limited to the
following:
Manages the BU accounting department.
Implements the policies of the controllership and executes instructions from higher authorities.
Ensures that financial reports are submitted on time.
Reviews the financial statements, analyses, schedules and other management reports for
completeness and reliability and makes sure important and major items are highlighted and
adequately explained in the report.
Evaluates internal control policies/procedures and recommends improvements.
Prepares budget of the department, consolidates budgets submitted by different department heads
and assists the Business Unit General Manager (BUGM) in finalizing the BU consolidated annual
budget.
Assists the BUGM in accounting for related matters and/or close coordination with operational
projects to assess its financial impact.
Presents periodic results of operations to management committee.
Coordinates with external auditors and government agencies for statutory requirements.
Informs superiors of major developments in the BU and consults them on issues affecting
accounting policies and procedures, taxation and administrative matters (as applicable).
Maintains harmonious and synergetic working environment.
Evaluates job performance of personnel in the department.
Maintains the integrity and confidentiality of financial records.
As a Director, my responsibilities and job descriptions include, but not limited to the following:
Exhibits a thorough understanding of complex accounting and auditing issues and clearly presents these to engagement team members and client management.
Reviews output of subordinates.
Seeks ownership and takes full responsibility for assignments and exercises independent judgment and discretion in performing work. Adapts to changing demands with a positive attitude.
Reviews client’s financial statements and provides assistance in other reports needed by government agencies.
Initiates billing and supports the partners in the collection efforts.
Delivers quality service on a timely basis and within the agreed budget.
Reviews client’s financial statements and provides assistance in other report needed by government agencies.
Provides leadership to motivate, train and develop capabilities of subordinates. Providing constructive feedback and conducts meaningful and timely performance reviews.
Supports the partner in developing new jobs and in winning in the market place. Helps identify and develops potential jobs/engagements (e.g. financial audit, special audit, agreed-upon procedures and tax advocacy/compliance) for all of the Firm’s service lines.
Exercises independent and objective professional judgment in applying auditing and accounting standards to meet engagement expectations, including regulatory requirements.
Performs Financial Statements Quality Control work of other engagement team.
Performs other administrative matters as needed.
- University Scholar, Far Eastern University (3rd year to 5th year) - E-Quest Intra-school accounting quiz bowl champion 2003 – 2004, Junior Philippine Institute of Accountants (JPIA), Far Eastern University – Philippines Chapter - With GPA of 1.65 with grading system of 1 to 5 as 1 is the highest - Passed the CPA Licensure Examination with a weighted score of 81.14%
