Nespresso Commercial Controller Jobs in Dubai | Nestlé Careers
2 months ago
For More Top Organization Jobs Click HereDescription:
You will co-pilot the business development and decision making in the region, while providing business insights and valued financial expertise. In doing so, you will ensure high quality management reporting, enable financial transparency and facilitate optimal resource allocation.Job Responsibilities:
Participate in the Distributor strategy development process and ensure the commercial plan is executed in line with the strategy.Management of Regional Sales Reporting and Forecasting – Ensure accurate and timely monthly sales reporting, including providing analysis and insights into the results. Utilizing insights to develop sales forecast, in collaboration with SCM and local Distributor’s Finance functions, which accurately reflect the future performance of each Market.Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote the usage of external and internal information for benchmarking.Monitor and controls the marketing spend making sure that the budget is not exceeded, and allocation is done according to latest plan.Advise on annual resource planning and variance tracking (at MEA and Selected Markets Level)
Job Requirements:
Min BA/BS Degree in Business Administration / FinanceSustainable performance in Finance function with leadership exposureInternal Controls Management exposureExperience within a network organization with both internal and external providersFast moving consumer goods (FMCG) industry experienceKnowledge of product portfolio and brand profitability
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