Head Of Controlling Middle East

Dubai, United Arab Emirates

Job Description

  • Country / Region : Emirati Arabi Uniti
  • City : Dubai
  • Business group: Moda e pelletteria
  • Contract type: Impiego a tempo indeterminato
  • Function: Finanza
  • Experience required: Almeno 5 anni
  • Reference No.: LORP01699
  • Date of publication: 2023.01.09

Position

As part of the Finance team in Dubai, the Head of Controlling will have these responsibilities:
  • Planning
  • Financial Budget and Forecast
  • JVs yearly BP preparation
o Ad hoc planning activities (e.g. support to Buying team in order to assure consistency of the
Top Line target and taking into account the OTB effect on the JVs financials)
  • Reporting
  • Sharing with Head of Accounting on a monthly basis
  • accuracy of Actuals figures
  • driving accruals
  • Follow-up with different Business partners actuals vs Plan and Reforecast
  • Top Line
  • Opex
  • Capex
  • In general support to Finance department on ad-hoc tasks (e.g. Cash forecast planning)
  • BP/CER Simulations
  • Power Point Business Reviews
Dubai Finance team is part of EMEA team (based in Milan) so the collaboration with EMEA HQ, both
Finance and Head office departments, will be on a daily basis.

Profile

  • 3/5years of experience in the same role / managerial level
  • Excellent communication skills, extroverted personality
  • Excellent project management skills including multi-tasking prioritization and organization
  • Excellent leadership skills
  • Strong analytical skills
  • Business awareness and a good knowledge of current affairs
  • Fluent in English language (both verbal and written)
  • Previous experience in the Retail industry is highly desirable
  • Strong computer skills and ability to work effectively with Microsoft Office \xe2\x80\x93 excel.

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Job Detail

  • Job Id
    JD1491973
  • 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