Apr 16, 2018

Gulf Countries Controlling Manager Job Placement - Ferrero

  • Ferrero
  • Dubai - United Arab Emirates
Full time Accounting and Auditing Jobs Banking and Financial Services Jobs Management and Executive Jobs

Job Description

Job Title:  Gulf Countries Controlling Manager

Company Name: Ferrero

Location: Dubai, United Arab Emirates (UAE)

 

Job Summary: The Gulf Countries Controlling Manager will support the GAC CFO to control the consolidated (Gulf) views of P&L, Balance sheet and Cash flow statements in all institutional scenarios (PS, BDG, Forecast, Actuals) being responsible of a team.      

 

Key Duties and Responsibilities:                                          

  • Support CFO Manager to be a business partner in pursuing short and medium-term objectives allocated to the country by the RegionCollect and validate financial data from different departments (Trade spending, Supply chain costs, Advertising, Promotional activities, OVH etc) for all institutional scenarios
  • Consolidation of the different entities / JVs at Gulf level (legal/ Value chain views)
  • Coordinate and supervise all over the PS/budget/SAF processes ensuring compliance with Group calendar and milestones
  • Performing variance analysis vs all institutional scenarios, setting up recovery plan to achieve targets assigned
  • Performing ad hoc analysis on request of CFO/Marketing managers/Trade marketing manager/Supply chain
  • Analyzing ad monitoring marginality per product/customer/distributor/country proposing improvements actions
  • Ensure a timely manner reporting for all institutional scenarios and ad hoc analysis
  • Projects: Creation and Management of Trade incentives control model system 
  • Creation of Control model/procedures consistent with Group requirements and GRC By implementing all pending remediation plan activities and guaranteeing the consistency with the development of legal structure.

 

Qualifications, Skills and Experience:

  • The applicant must hold a Degree in Business and Administration, nice to have CPA/CMA
  • Direct Report to GAC CFO. Managing 2 people
  • Five years of experiences in controlling
  • International mind-set
  • Able to understand the entire business and able to be good communicator
  • Able to encourage other departments to actively work in partnership with him
  • Result oriented and problem solver
  • Team player
  • Organizational integration

IT Skills:                           

  • Good knowledge of Controlling production (budgeting, planning and reporting)
  • SAP knowledge, especially FI/CO and Business Intelligence tool
  • HFM and ESSBASE knowledge

Languages: Fluent in English, any other language is a plus   


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