Brand Controlling Manager | Volkswagen Group Middle East, Dubai, Uae

Dubai, United Arab Emirates

Job Description

We are hiring for a Brand Controlling Manager for Volkswagen Group Middle East to be based in Dubai, United Arab Emirates. The main goals and objectives for this role are,

  • Planning and controlling budgets and targets of the assigned Brand or Group Areas to accomplish financial goals.
  • Responsible Controlling Areas: Brand and respective Group Area departments in line with company requirements and guidelines.
  • Design, implementation and execution of adequate controls and procedures directed to ensure a predictable and consistent development of the business in the area of responsibility while fostering discipline and accountability in regard to the use of limited resources.
  • Provide financial consultation to the assigned Brand or Group Service Area by rendering fact-based recommendations and advice on operational and strategic plans and discussions.
MAIN RESPONSIBILITY
Financial planning, Controlling and analysis
  • Develop and deliver the Cost elements and control mechanisms for the assigned Brand or Group departments.
  • Planning Round (PR), Budget and monthly forecast for area of responsibility.
  • Align all Brand or Group departments personnel & structural costs within the framework of the overall Planning Round (PR), Budget and monthly forecast.
  • Prepare monthly and quarterly financial analysis, variances and forecasting activities for P&L and volume targets.
  • Responsible for tracking costs and margin development.
  • Responsible in the development & coordination of proper analysis and variation between actual and forecast for management reporting.
  • Monitor cost centre performance and communicate possible actions to budget custodians and Finance Director to minimize the risk of exceeding the budget or creating negative variances.
  • Supporting the process of tactical claim tracking from controlling perspective for Brand.
Internal and External Reporting
  • Prepare with high accuracy financial key figures for management presentation, financial reviews, and Board of director meetings.
  • Operates in close cooperation with the Head of Departments.
  • Perform standard and ad hoc analyses on company financials to support Group Finance Director with valuable financial input.
Compliance
  • Ensure corporate policies and procedures are adhered to on day-to-day business operations. Instill discipline and accountability in the use of resources. Understand and enforce corporate policies and procedures.
  • Evaluate new proposed procedures and ensure adherence to the Company's established policies and procedures.
  • Responsible for coordination with internal and external audit.
Systems
  • This role will be actively operating, updating and implementing the following financially related systems: NADIN, IT, ISAC, FICO, KSRM and i.Serve. Qliksense.
Tax
  • Provide support to Tax Function in developing and implementing Tax compliance management system and controls.
  • Ensure that Tax implications are considered in financial planning and product pricing.
  • Provide support to Tax Function during Tax audits.
  • Keep abreast of current development in the tax landscape in the region.
KEY COMPETENCIES & QUALIFICATIONS
For you to be successful in this role, you must possess below attributes:
  • Degree in Accounting, Economics, Engineering, or equivalent. Preference of a Master of Science in Business Management or equivalent degree.
  • 5 - 8 years progressive experience, with reputable entities
  • Analytical and conceptual skills. Knowledge of (management-) accounting methods and instruments. Proficiency in relevant office applications.
  • Relevant knowledge of Group reporting formats, policies and systems.
  • Quality oriented with high performance drive
  • Assured and self-confident
  • Trustworthy and reliable
  • Demonstrates professional work ethics and integrity
  • Broad minded, flexible and adaptable to change
  • Persuasive and assertive
  • Well-organized and efficient
  • Highly innovative and strategic
  • Background in finance, especially Finance & Controlling
  • Proficiency in SAP (or similar packages)
  • Proficiency in MS office
  • Proficiency in English (written and spoken)

Skills Required

Beware of fraud agents! do not pay money to get a job

MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD2188261
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned