Business Controller Junior
Dubai United Arab Emirates
منذ 13 ساعات
source : HireeJobsGulf

Primary objective General overview The Business Controller Junior supports the Business Controller Finance Director in overseeing thebusiness and financial operations of MENA region and shares responsibility for the organization s economicand financial performance Support the Business with a focus on commercial planning controllingactivities and reporting activities Key accountabilities and responsibilities Coordinate all Planning cycles with a focus on the Topline including a 3year plan 1plan and allquarterly forecast including coordination of different stakeholders Commercial Marketing Team involving in the process Work on Planning cycle as far as concern Topline including 3years plan 1plan and all quarterlyforecast including modeling checking and uploading in systems Prepares the budget forecast longterm plan variance analysis between budget forecast andactualsMonitoring the managerial P L data and business performance on a monthly basis outlining andcommenting on main trends and differences vs BDG or PY and identifying possible improving actionwith focus on the ToplineParticipation in the Monthly Business Review flow updated for Top management corporate providing all the Sales data in collaboration with the Sales directorEnsure the timely and accurate reporting and controlling of business results by organizing andsummarizing controlling reports for all assigned countries ensuring accurate and insightful businessfollow up with profitability analysis and variance reports in order to suggest cost efficiencymeasures and initiate corrective actionsManagement of the credit notes issued on the period for all the perimeterPerform Discounts analysis and manage Target Bonus accrual for customers at the brand levelProvide insights at the request or at own initiative regarding quantitative and qualitative developmentsby means of periodical and ad hoc reports and or analyses based on reporting guidelinesReporting redesign and optimizing reports to assist Marketing and Commercial teams in trackingactual results

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