financial senior controller

4 days ago


Abu Dhabi, Abu Dhabi, 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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