Business Controller

Job Description : BUSINESS CONTROLLER DUBAI a Multinational FMCG Group with international operations. They are recruiting for one of their entities in Dubai. Job Description The Business Controller will be responsible for the following: · Prepare and lead the budgeting and forecasting processes · Establish and operate end to end P&L procedure at SKU, sales channel and SKU level · Provide leverage and accountability on overhead costs · Forecast cost and marginal variations to ensure communication and take charge in determining improvement opportunities · Carry out internal and external reporting to coordinate and lead monthly/annual financial procedures · Carry out monthly analysis to discern and provide direction for the management team to focus on areas that require immediate action · Ensure key metrics and KPIs are made visible through dashboards · Strategize and offer solutions to achieve financial objectives · Establish and implement processes and procedures to ensure and maintain precise reporting and analysis · Offer solutions in SAP and the Business Intelligence software (BI system) The Successful Applicant The successful candidate for the role of a Business Controller: · Must have experience in the FMCG · Must have 15+ years of experience in MIS reporting · Ideally has extensive experience with SAP · Well versed with Microsoft PowerPoint in presenting analysis · Experience using Business Intelligence Software · Strong analytical and problem-solving skills · Must be able to multi-task and work under pressure · Strong communication skills

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