Junior Business Controller
Consultant Weam Kamel
Date posted 17 October 20192019-10-17 2019-12-16 retail Dubai Dubai Dubai Airport Free Zone AE 00000 AED 15000 16000 16000 MONTH Robert Walters https://www.robertwalters.ae https://www.robertwalters.ae/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Robert Walters is exclusively working with one of the largest retail companies in Dubai who are looking to hire a Junior Business Controller to join their Finance team.
- Working on thorough planning and budgeting cycles, including 3 year plans
- Preparing quarterly forecasts across the business.
- Monitoring business performances and reporting back to Senior Management
- Suggesting potential improvements with processes
- Preparing monthly, quarterly, yearly business reports
- Conducting variance analysis between actual vs forecasts
- Work closely with commercial, marketing, logistics teams
- Minimum 2-4 years of experience in analysis, controlling, reporting, consolidation and budgeting.
- Bachelor Degree in Finance, Accounting, Business or equivalent
- Experience within a multinational company
- Advanced Excel skills
- Knowledge of SAP and Hyperion is a plus