Regional Controller
Henkel
Dubai, Dubai, United Arab Emirates
منذ 4 يوم
  • Yearly Planning; Country / Global co-ordination, checking country uploads in EPM, feedback to countries, system test and co-ordination with system support
  • Weekly forecast - country & month end closing co-ordination, EPM update
  • Close coordination with country controllers & country GM
  • Collecting FC - ensuring accuracy of numbers
  • Regional and Global reporting and adherence to deadlines
  • Adhoc request on presentations from Regional Head, country & departmental requests
  • Yearly Planning; Country / Global co-ordination, checking country uploads in EPM, feedback to countries, system test and co-ordination with system support
  • Weekly forecast - country & month end closing co-ordination, EPM update
  • Close coordination with country controllers & country GM
  • Collecting FC - ensuring accuracy of numbers
  • Regional and Global reporting and adherence to deadlines
  • Ad-hoc request on presentations from Regional Head, country & departmental requests
  • MS Excel & PowerPoint, including building financial formulas, tables etc.
  • Knowledge of financial systems e.g. SAP, EPM
  • MS Excel & PowerPoint, including building financial formulas, tables etc.
  • Knowledge of financial systems e.g. SAP, EPM
  • بلغ عن هذه الوظيفة
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    تقديم
    بريدي الالكتروني
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