Location: United Arab Emirates
Salary: Up to UAE Dirhams 300000 per annum per annum
Job Type: Permanent
Sector: Accounting & Finance
Contact: Rita Rawda
Duration: Permanent
Start Date: ASAP
Expiry Date: 16 February 2022
Job Ref: JN -012022-467058
About the client:
Our client is a multinational FMCG company that is looking to hire a Business Controller to be based in Dubai, UAE.
ORGANISATION
Reports to Business Controlling Manager
Job Location: Dubai, UAE
Contract type: Permanent
MAIN RESPONSIBILITIES
- Estimate COGS and compare budget with actual expenses
- Provide the management team with profitability analysis and work on action plan for low profitability product / markets
- Implement CAPEX follow up and perform the analysis by Market and Nature
- Estimate General & Administration Expenses and compare budget with actual expenses
- Develop Inventory analysis reports and analyse variances
- Organize and Coordinate the Budget and forecasts processes
- Participate actively to the regional budget execution and make suggestions to improve the performance
- Ensure the alignment with corporate guidelines
- Guarantee the right allocation of expenses by Market and Nature
- Organize periodic performance review with Commercial and Marketing team
- Analyse and comment the monthly results (Sales, GtN, Gross Margin, P&L) and alert about the variances vs budget
- Support month-end and year-end closing process
- Follow the internal audit recommendations and their implementation
- Prepare the Ad hoc financial analysis
PROFILE
- Bachelor of Commerce, Finance, Accounting or Controlling
- Professional qualification is an advantage
- Min 4 years of experience in a related position
- SAP experience is preferred
- Fluent in English
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SKILLS
- High controlling and analytical skills
- Excellent presentation and reporting skills
- Excellent computer skills, including financial tools and ERP
- Focus on the target and strive for results
- High communication and team & project management skills
- Excellent organization and high capacity to work on complex projects
- Confident, respect of deadlines and commitment
