AMEI & CIS Junior Financial Controller

3 weeks ago


dubai, United Arab Emirates Rémy Cointreau Group Full time
As part of AMEI CIS Financial team, you will be in charge of controlling, analyzing & the reporting for AMEI CIS markets.Your role will be to help developing the business in support to your direct report, to ensure consistency of sales forecast and to deliver a level of analysis on financial dataResponsibilitiesIn coordination with the sales & customer service, consolidating and monitoring Gross sales to Net Sales and identify risks & opportunities.Consolidation of Depletions / Shipments / and analysis of stock. Depletions / Shipments forecasting within the BUD planning process.Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.•Reporting/Budgeting:In charge of the monthly reports preparation and load in the ESSBASE of all financial data forecastedConsolidation of Sales and A&P reports during the budget process, providing a first level of analysis•Others Projects:Participate to ad hoc projects with Marketing team or Area ManagersProfile•You have around 2 years of experience in commercial finance,•You will bring a good knowledge of SAP and Essbase,•You have a take-charge personality with strong analytical and synthetic skills,•Excellent interpersonal and communication skills.Click "Apply" and you will be redirected towards the hiring company's application form.
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