Planning & Reporting Specialist
Dubai, United Arab Emirates
Job Description
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POSITION SNAPSHOT Location: Dubai, UAE
Company: Nespresso Position Grade: I Full-time
POSITION SUMMARY Responsible for all Decision Support activities for Nespresso UAE Subsidiary including production and distribution of timely, accurate and relevant management reporting and analysis, ensuring functional leadership on coordination with business and co-pilots.
A DAY IN THE LIFE \xe2\x80\xa6
What will make you successful\xe2\x80\xa6
Company: Nespresso Position Grade: I Full-time
POSITION SUMMARY Responsible for all Decision Support activities for Nespresso UAE Subsidiary including production and distribution of timely, accurate and relevant management reporting and analysis, ensuring functional leadership on coordination with business and co-pilots.
A DAY IN THE LIFE \xe2\x80\xa6
- Provide full transparency on main business KPI\xe2\x80\x99s across the entire Nespresso UAE organization via the establishment of daily, weekly, monthly, yearly financial and non financial reports to both local management (i.e. Variance and Gap Analysis, ManCom Dashboards) and to the Group.
- Coordinate all Decision Support related activities (Period-end Closing & Reporting, Business Planning) across Nespresso UAE business and ensure alignment of all other controlling teams on management accounting procedures and timelines.
- Support for compliance of management reporting in line with NAS & Costing Standards. Ensure Period End Close deliverables (e.g. MC settlement, Channel Based P&L, Invested capital, etc..) and COGS monthly calculations.
- Ensure efficiency and quality of Management Accounting processes with regard to speed, resources used and quality of the output.
- Promote the implementation and the best usage of Decision Support related Information Systems (GLOBE, SAP CO-PA, BW, CRM, DF Tool) across the company and is responsible for the quality of master data in the controlling domain (via weekly/monthly checks).
What will make you successful\xe2\x80\xa6
- Educational background - MBA(F)/ Masters in Accounting
- Experience in MS Dynamics ERP is a plus
- Prior experience in Accounting / Finance function (e.g.: Sales, Factory or Supply Chain Controller)
- FMCG experience is preferred
- Participation in Efficiency and Best Practice Projects
- Proficiency in English
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Job Detail
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Job IdJD1660309
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned