Head of Controlling Middle East

2 weeks ago


Dubai, Dubai, United Arab Emirates Loro Piana Full time

Company:
Loro Piana

  • Country / Region : Emirati Arabi Uniti
  • City : Dubai
  • Business group: Moda e pelletteria
  • Contract type: Impiego a tempo indeterminato
  • Function: Finanza
  • Experience required: Almeno 5 anni
  • Reference No: LORP01699
  • Date of publication:

POSITION

  • As part of the Finance team in Dubai, the Head of Controlling will have these responsibilities:
  • Planning
  • Financial Budget and Forecast
  • JVs yearly BP preparation
  • Ad hoc planning activities (e.g. support to Buying team in order to assure consistency of the
  • Top Line target and taking into account the OTB effect on the JVs financials)
  • Reporting
  • Sharing with Head of Accounting on a monthly basis
- accuracy of Actuals figures
- driving accruals

  • Followup with different Business partners actuals vs Plan and Reforecast
  • Top Line
  • Opex
  • Capex
  • In general support to Finance department on adhoc tasks (e.g. Cash forecast planning)
  • BP/CER Simulations
  • Power Point Business Reviews
Dubai Finance team is part of EMEA team (based in Milan) so the collaboration with EMEA HQ, both
Finance and Head office departments, will be on a daily basis.

PROFILE

  • 3/5years of experience in the same role / managerial level
  • Excellent communication skills, extroverted personality
  • Excellent project management skills including multitasking prioritization and organization
  • Excellent leadership skills
  • Strong analytical skills
  • Business awareness and a good knowledge of current affairs
  • Fluent in English language (both verbal and written)
  • Previous experience in the Retail industry is highly desirable
  • Strong computer skills and ability to work effectively with Microsoft Office excel.


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