Accounting Head
UAE,Al Ayn,Al Ain
منذ 1 يوم
source :
  • Monitoring financialperformance
  • Alert regarding variances, risks and opportunities versusobjectives
  • Perform in-depth analysis ofsell-in and sell through for each country. Highlight and challengethe significant deviations vs prior years, budget and forecasts tothe Head of Operations and FBPs
  • Monitoring ofGulf financial figures in the frame of the monthly reporting : Sales, P&L, DSO, Marco and other Key Performance Indicators(KPIs) including stocks (SISO, SIT)
  • Review andchallenge Sales / P&L / DSO / SISO, reporting comments andanalyses
  • Preparation and circulationof performance dashboards to Internal and ExternalStakeholders
  • Preparation and circulation of performance dashboards ona monthly basis (Finance dashboard to MC, GM Analysis, SISOAnalysis)
  • Prepare managerial presentations forinternal / regional financial reviews (Business Governance, Rx / CHCleadership meetings, Country Council, BPM)
  • Skills, Experience & KnowledgeRequirements

  • Education : Master’s degree inAccounting and Finance or equivalent
  • Experience : 3 years experience in FP&A withinSanofi preferable, or a similar role within a Multi-NationalCompany
  • Skills : Financial Analysis, ManagementReporting, Proficiency in Microsoft Word, Excel, PowerPoint.On-hand practical experience of HFM, TM1. Magnitude andSAP
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