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Business Controller

4 months ago

Dubai, United Arab Emirates Skill Farm Full time
  • Preparation of budget and monthlyfinancial forecasts, analyze and report variances, collect risksand opportunities by supporting and challenging zoneteam
  • Monthly closing activities, reporting andanalysis
  • Working with finance systems andreporting (SAP, Essbase, TTM, Power BI,Excel)
  • Support and make recommendations tosales and marketing teams through business cases calculation fornew product/country/customer launches, adjustments of commercial orlogistic conditions, pricing and portfolio management(countries/product mix analysis andrecommendations)
  • Tracking of trade andmarketing investments
  • Business processimprovement and simplification, participation in different projects(new systems and processimplementation)
  • Establishing and maintainingappropriate internal control safeguards within zone

AboutYou

For this mission and linkedto the context, the following qualities will be key:

  • First experience in businesscontrolling, topline controlling (around 2 to 3years)
  • Actions and result oriented: pragmatic,flexible, fast learner and entrepreneurial mindset
  • Strong Organization skills: be able toprepare, present and follow-up plan, ability toanticipate
  • Open-minded attitude, good listener,self-motivated
  • Good communication &influencing skills
    • Ability to easy adapt andleverage a truly international and multi-cultural environment toeffectively engagepeople