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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