FINANCIAL SENIOR CONTROLLER / SENIOR BUSINESS ANALYST

Position

FINANCIAL SENIOR CONTROLLER / SENIOR BUSINESS ANALYST

Christian Dior Couture Middle East is looking for an experienced and talented Financial Senior Senior Controller/ to reinforce the Controlling team based in Dubai. Dynamic work environment and exciting projects to come. This position is a direct reporting to the head of Financial Controlling.

Job responsibilities

Main Responsibilities

As Financial Senior Controller, you’ll be in charge of analysing the performance of a defined perimeter of stores and markets. This includes:

• Timely deliver accurate financial statements and reportings (Sales, Operating profit, KPI) in compliance with IFRS and Group guidelines
• Provide Zone General manager & CFO with assertive analytical comments on the main variances versus budget and versus previous year
• Timely investigate significant overspends and deviations vs Budget, and provide recommendations for remediation and improvement
• Elaborate and coordinate with Retail managers and Heads of departments the process for Budget & Estimates & 3Y plan
• Support the preparation of Business review for top management
• Follow CAPEX investments in coordination with Architecture & IT departments
• Analyse the gross margin and prepare projections for stock depreciation
• Key Finance Project leader (regular process enhancement, special projects).
  
  

Profile

Qualifications And Education Requirements

• Master’ degree in Finance or Business administration
• 7+ years of controlling/ finance experience in multinational and large-scale companies; previous experience in the retail industry is preferred
  
  

Skills development opportunities

Preferred Skills And Experience

• Strong analytical skills and high attention to details
• Excellent interpersonal and organizational skills
• Dynamic profile, agile & proactive, problem solver, and team player
• Fluent in English, French or Arabic will be a plus
• Computer literate (ERP, SAP, BI, Excell).