Financial Controller Jobs in Dubai UAE 2023 - Chelsy International

Description

Financial Controller Jobs in Dubai UAE 2023 | Chelsy InternationalFor More Top Organization Jobs Click HereDescription:The Financial Controller will be responsible for supporting the Management Team in achieving the company's business and financial measures for Middle East region.

This role will partner with the business functions in Middle East and in Europe and deliver high level financial information on time.

Job Responsibilities

Facilitation and active participation in the planning processes as per agreed timeline, measures and areas of responsibilityImprovement and maintenance of forecasting consolidation tools at Middle East levelTimely submission of forecasts in the Sephora systemsMonthly Outlook /Estimates (on request / ad-hoc basis)Participate in month-end close process & deliver of financial and management reports per company's scheduleEnsure data accuracy in area of responsibility (Sales, Margin, Marketing, Shop Payroll)Analysis and explanation of variations to plans and prior years/periods, with comments on the results achieved and recommend actions

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