Business Controller

الوصف الوظيفي
Primary objective/General overview:

This role is responsible for forecasting and controlling over the P&L;of the Retail division (based on Sell-In and Sell-Out) and providing analysis and financial reporting on the results to the Finance Director, General Manager and the Regional Controlling Team to ensure support and alignment with the Business strategies.

Key accountabilities and responsibilities:

Manage and oversee the month end financial closing process working on Actual P&L;:
directly uploading data in Hyperion Financial Planning
reporting and analyzing the main variances primarily vs. plan and prior year
Managing primarily all accounting provisions impacting on P&L;(Bonus, Royalties, discounts, occupancy fees, consulting fees, etc.)
Process accruals for promotions and mark-down contribution calculated by SKU for the Mena Region. Daily monitoring during the promotional period and end of the month based on Sell In and Sell Out
Support the business by reconciling data and credit notes issued
Responsible for calculation of promotional inventory and reconciling this with customers’ calculations
Data extraction from the analytic accounting systems (SAP, HFM) for the reconciliation process
Budgeting and planning the periodical structured and bottom-up forecast (3yr plan, yearly budget, quarterly plans) for the MENA Retail P&L;and providing support and guidance to the team during the Budgeting process.
Directly uploading data in Hyperion Financial Planning
Performance monitoring: weekly reports to monitor business trends using Financial Dashboards to check constantly the mainly KPI on a daily basis sharing the results with the management team
Communicate the forecast as a request from Luxottica Retail Team
Periodical update the Corporate Real Estate team with all the information required for our stores
Supporting the team in preparing weekly and monthly Business Review
Preparing and discussing Monthly Finance Review with Regional Controlling Team
Collaboration with the Sales, Product and Marketing teams with regular reporting and analysis in order to identify drivers and trends
Supporting Corporate in all the requests for analysis on a store level to monitor the profitability
Dubai Duty-Free: forecast and planning by brand. Weekly monitoring of performance, analyzing results, and reporting to Leadership Team
Business case/feasibility studies on new business. Working with Finance Director and SGH General Manager in building these and presenting to Regional Leadership Team

المهارات
Knowledge & Skills required:

Formal qualifications/certification required:

Bachelor’s Degree preferably in Finance/Accounting
CA/CIMA qualification advantageous

Experience required:

2-3 years experience in a planning or forecasting role
Exposure to Business Intelligence Systems
Excellent Excel Skills
SAP, Hyperion, and HFM experience will be advantageous
Retail industry experience advantageous

Core behavioral competencies:

Analytical and process-oriented
Acute observation skills and attention to detail
Ability to think strategically
Ability to work independently
Interpersonal skills
Ability to work under pressure
Deadline focused
Excellent communication skills and the ability to be a key influencer

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 3
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/business-controller-4494569/