Financial Controlling Manager

3 weeks ago


united arab emirates Instashop Full time

Financial Controlling Manager Finance & Accounts - United Arab Emirates, AE - Full time - 886

InstaShop, headquartered in Dubai, is the leading online marketplace for supermarkets, pharmacies, pet shops & other businesses in the Middle East. With a young & motivated team & an office resembling the ones of startups in San Francisco, InstaShop is the right company for individuals passionate about adding value within a fast-growing technology company.

The Financial Controlling Manager will be a part of InstaShop’s finance team and he/she will lead the monthly consolidation of actual results, forecast and annual budgeting of different entities owned by InstaShop

Primary responsibilities

· Review financial performance of actuals, prepare deviation analysis and financial story-telling for management performance reviews

· Act as a Finance Business Partner for our business teams: Be the main Finance point of contact, support Cost Center Owners in managing the financial performance of their Cost Center

· Process short-term requests and create related ad-hoc analyses, dashboards and reports

· Support financial planning process; advice guidance to the management team, support and train Cost Center owners in submitting their plan and review submissions

· Suggest and drive new finance related processes in the central organization and improve the existing ones

Requirements

· 7+ years of professional experience in finance, mostly cost controlling or FP&A.

· Degree in finance, accounting, or any other related field.

· P&L and project management, and/or analysis experience.

· Organized and focused while moving at a fast pace and multi-tasking

· Ability to self-motivate in a dynamic and rapidly changing environment

· Ability to convince with clear communication with both business and technical teams and various levels of the organization

· Great sense of initiative and priorities with a willingness to deliver process to the final results

· Fluency in English, both written and spoken.

· Nice to have: Microsoft Dynamics 365 knowledge

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