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- Country / Region : Emirati Arabi Uniti
- City : Dubai
- Business group: Moda e pelletteria
- Contract type: Impiego a tempo indeterminato
- Function: Finanza
- Experience required: Almeno 5 anni
- Reference No.: LORP01699
- Date of publication: 2023.01.09
Position
As part of the Finance team in Dubai, the Head of Controlling will have these responsibilities:
- Planning
- Financial Budget and Forecast
- JVs yearly BP preparation
o Ad hoc planning activities (e.g. support to Buying team in order to assure consistency of the
Top Line target and taking into account the OTB effect on the JVs financials)
- Reporting
- Sharing with Head of Accounting on a monthly basis
- accuracy of Actuals figures
- driving accruals
- Follow-up with different Business partners actuals vs Plan and Reforecast
- Top Line
- Opex
- Capex
- In general support to Finance department on ad-hoc tasks (e.g. Cash forecast planning)
- BP/CER Simulations
- Power Point Business Reviews
Dubai Finance team is part of EMEA team (based in Milan) so the collaboration with EMEA HQ, both
Finance and Head office departments, will be on a daily basis.
Profile
- 3/5years of experience in the same role / managerial level
- Excellent communication skills, extroverted personality
- Excellent project management skills including multi-tasking prioritization and organization
- Excellent leadership skills
- Strong analytical skills
- Business awareness and a good knowledge of current affairs
- Fluent in English language (both verbal and written)
- Previous experience in the Retail industry is highly desirable
- Strong computer skills and ability to work effectively with Microsoft Office – excel.
