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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