Business Controller Junior

24 أغسطس، 2022

0 5 2 دقائق

الوصف الوظيفي

Primary objective/General overview:

The Business Controller Junior supports the Business Controller & Finance Director in overseeing the
business and financial operations of MENA region and shares responsibility for the organization’s economic
and financial performance. Support the Business with a focus on commercial planning & controlling
activities and reporting activities.

Key accountabilities and responsibilities:

Coordinate all Planning cycles with a focus on the Top-line including a 3-year plan, 1-plan and all
quarterly forecast including coordination of different stakeholders (Commercial, Marketing Team)
involving in the process
Work on Planning cycle as far as concern Top-line including 3-years plan, 1-plan and all quarterly
forecast including modeling, checking, and uploading in systems
Prepares the budget, forecast, long-term plan, variance analysis between budget, forecast and
actuals
Monitoring the managerial P&L data and business performance on a monthly basis, outlining and
commenting on main trends and differences vs BDG or PY and identifying possible improving action
with focus on the Top-line
Participation in the Monthly Business Review flow & updated for Top management & corporate,
providing all the Sales data in collaboration with the Sales director
Ensure the timely and accurate reporting and controlling of business results by organizing and
summarizing controlling reports for all assigned countries, ensuring accurate and insightful business
follow up with profitability analysis and variance reports in order to suggest cost efficiency
measures and initiate corrective actions
Management of the credit notes issued on the period for all the perimeter
Perform Discounts analysis and manage Target Bonus accrual for customers at the brand level
Provide insights at the request or at own initiative regarding quantitative and qualitative developments
by means of periodical and ad hoc reports and/or analyses, based on reporting guidelines
Reporting re-design, and optimizing reports to assist Marketing and Commercial teams in tracking
actual results

المهارات

2+ years experience in Finance/ Controlling
Bachelor's Degree in Finance, Economics, Business or equivalent from an accredited and renowned
University
A professional post-graduate qualification such as Chartered Accountant, ACCA,or MBA is a plus
Financial Acumen for Sales
Financial Management
Strategy & Planning
Planning & Budgeting
Reporting & Consolidation
Proficient in Excel
SAP, Business Object
Organizational Skills