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Senior Executive – Controllership

Styli
Dubai, UAE
Full Time
Senior
Onsite
1 months ago
Financial ReportingConsolidationBudgetingAuditAdvanced ExcelPowerPoint
Free

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Job Description

  • We are seeking a detail oriented and proactive Senior Executive Controllership to join our finance team. The role will be responsible for managing day to day financial operations, ensuring accurate processing of payments and reconciliations, and supporting compliance with internal controls.

Key Responsibilities

  • Support Head Office month end closing activities as per the closing calendar (accruals, provisions, reallocations, cut off)
  • Prepare and review monthly/quarterly consolidated financial statements (P&L, Balance Sheet, Cash Flow) for group entities/subsidiaries
  • Manage consolidation activities including intercompany eliminations, reclassifications, and adjustments
  • Own budget tracking and cost controls for non trade OPEX and selected cost lines; monitor spend vs budget/forecast
  • Prepare budget vs actual analysis, identify trends, risks, and savings opportunities; propose corrective actions
  • Act as a key finance SPOC for external audit, internal audit, and statutory/management audits
  • Ensure timely preparation of audit schedules, reconciliations, supporting documentation, and responses to audit queries
  • Serve as finance business partner for Supply Chain, HR, and other non trade functions
  • Provide actionable insights on cost drivers (logistics, warehousing, manpower cost, overheads, services, etc.)
  • Support commercial evaluation of initiatives: vendor proposals, service contracts, headcount plans, and process improvements

Qualification & Experience

  • 4 6 years of post CA qualified experience in controllership / financial reporting / audit / consolidation in a multi function environment
  • Hands on experience with consolidation, intercompany, and group reporting
  • Audit handling skills: documentation, schedules, reconciliations, issue tracking
  • Ability to work and effectively communicate with senior level business partners
  • Excellent business judgment, analytical, and decision making skills
  • Advanced Excel (Pivot, Power Query preferred), strong PowerPoint/storytelling

About STYLI Marketplace

  • STYLI Marketplace is an e commerce concept founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India.
  • Our vision is to be the most aspirational value fast fashion and lifestyle destination, delivering seamless service excellence.

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