financial senior controller

6 days ago


United Arab Emirates Dior Full time

FINANCIAL SENIOR CONTROLLER / SENIOR BUSINESS ANALYST

Position

Christian Dior Couture Middle East is looking for an experienced and talented Financial Senior Controller to reinforce the Controlling team based in Dubai. This position is a direct reporting to the head of Financial Controlling.

Job Responsibilities

  • Timely deliver accurate financial statements and reporting (Sales, Operating profit, KPI) in compliance with IFRS and Group guidelines.
  • Provide Zone General Manager & CFO with assertive analytical comments on the main variances versus budget and previous year.
  • Timely investigate significant overspends and deviations vs Budget, and provide recommendations for remediation and improvement.
  • Elaborate and coordinate with Retail managers and Heads of departments the process for Budget & Estimates & 3Y plan.
  • Support the preparation of Business review for top management.
  • Follow CAPEX investments in coordination with Architecture & IT departments.
  • Analyse the gross margin and prepare projections for stock depreciation.
  • Key Finance Project leader (regular process enhancement, special projects).

Profile

Qualifications and Education Requirements

  • Master's degree in Finance or Business Administration.
  • 7+ years of controlling/finance experience in multinational and large-scale companies; previous experience in the retail industry is preferred.

Preferred Skills and Experience

  • Strong analytical skills and high attention to detail.
  • Excellent interpersonal and organizational skills.
  • Dynamic profile, agile & proactive, problem solver, and team player.
  • Fluent in English; French or Arabic will be a plus.
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  • not specified, not specified, united arab emirates Dior Full time

    FINANCIAL SENIOR CONTROLLER / SENIOR BUSINESS ANALYST Position Christian Dior Couture Middle East is looking for an experienced and talented Financial Senior Controller to reinforce the Controlling team based in Dubai. This position is a direct reporting to the head of Financial Controlling. Job Responsibilities Timely deliver accurate financial...


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