About the client: Our client is a multinational FMCG company that is looking to hire a Business Controller to be based in Dubai, UAE.
ORGANISATION
* Reports to Business Controlling Manager
* Job Location: Dubai, UAE
* Contract type: Permanent
MAIN RESPONSIBILITIES
* Estimate COGS and compare budget with actual expenses
* Provide the management team with profitability analysis and work on action plan for low profitability product / markets
* Implement CAPEX follow up and perform the analysis by Market and Nature
* Estimate General & Administration Expenses and compare budget with actual expenses
* Develop Inventory analysis reports and analyse variances
* Organize and Coordinate the Budget and forecasts processes
* Participate actively to the regional budget execution and make suggestions to improve the performance
* Ensure the alignment with corporate guidelines
* Guarantee the right allocation of expenses by Market and Nature
* Organize periodic performance review with Commercial and Marketing team
* Analyse and comment the monthly results (Sales, GtN, Gross Margin, P&L) and alert about the variances vs budget
* Support month-end and year-end closing process
* Follow the internal audit recommendations and their implementation
* Prepare the Ad hoc financial analysis
PROFILE
* Bachelor of Commerce, Finance, Accounting or Controlling
* Professional qualification is an advantage
* Min 4 years of experience in a related position
* SAP experience is preferred
* Fluent in English
SKILLS
* High controlling and analytical skills
* Excellent presentation and reporting skills
* Excellent computer skills, including financial tools and ERP
* Focus on the target and strive for results
* High communication and team & project management skills
* Excellent organization and high capacity to work on complex projects
* Confident, respect of deadlines and commitment