Business Controller

Job Description : FMCG BUSINESS CONTROLLER DUBAI a multinational FMCG company that is looking to hire a Business Controller to be based in Dubai, UAE. ORGANISATION * Reports to Business Controlling Manager * Job Location: Dubai, UAE * Contract type: Permanent MAIN RESPONSIBILITIES * Estimate COGS and compare budget with actual expenses * Provide the management team with profitability analysis and work on action plan for low profitability product / markets * Implement CAPEX follow up and perform the analysis by Market and Nature * Estimate General & Administration Expenses and compare budget with actual expenses * Develop Inventory analysis reports and analyse variances * Organize and Coordinate the Budget and forecasts processes * Participate actively to the regional budget execution and make suggestions to improve the performance * Ensure the alignment with corporate guidelines * Guarantee the right allocation of expenses by Market and Nature * Organize periodic performance review with Commercial and Marketing team * Analyse and comment the monthly results (Sales, GtN, Gross Margin, P&L) and alert about the variances vs budget * Support month-end and year-end closing process * Follow the internal audit recommendations and their implementation * Prepare the Ad hoc financial analysis PROFILE * Bachelor of Commerce, Finance, Accounting or Controlling * Professional qualification is an advantage * Min 4 years of experience in a related position * SAP experience is preferred * Fluent in English SKILLS * High controlling and analytical skills * Excellent presentation and reporting skills * Excellent computer skills, including financial tools and ERP * Focus on the target and strive for results * High communication and team & project management skills * Excellent organization and high capacity to work on complex projects Confident, respect of deadlines and commitment

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