Financial Controller

Responsibilities:
• Support the delivery of the coming year’s budget files and data local entity level.
• Co-ordinate Year End activities with Group colleagues and audit partners.
• Coordinate the month end process, including publication of the month end timetable and control over ledger closing activities.
• Delivery and review of detailed reconciliations for all balance sheet accounts, including month end balance sheet commentary.
• Assisting and cooperating with internal and external audit throughout the year.
• Assures protection for LEGOLAND Dubai assets through internal controls, auditing and maintenance of proper insurance coverage.
• Oversee the Cash Office operations, including the Cash Office Manager and a Cash Office team.
• Support the delivery of the Year End timetable and responsibility lists.
• Preparation of monthly management accounts by business unit.
• Preparation and delivery of Group budget packs, including overall frame and phasing validation.
• Preparation of standalone Financial Statements per business unit
• Ensure appropriate resources are in place to meet Resort cash handling requirements.
• Preparation of monthly business unite forecasts and full year projections.