Business Controller

Shiseido


Date: 2 weeks ago
City: Dubai
Contract type: Full time
Job Purpose

Business Controller

  • Develop and manage budgeting and forecasting from Sales to gross margin.
  • Perform monthly financial closing activities.
  • Monitor and analyze Gross Margin performance by Brand, Market, Channel, and key account.
  • Organize monthly Gross Margin performance review with commercial team
  • Calculate and track the monthly provisions on returns and rebates.
  • Implement controls and processes for Gross Sales to Net Sales cost.
  • Conduct detailed analysis of Cost of Goods Sold (COGS) by market, customer, brand, and SKU to identify margin improvement opportunities.
  • Evaluate and challenge freight-in costs and excess & obsolete inventory.
  • Lead the Pricing process.
  • Control intercompany sales and margin.
  • Analyze ROI for new openings and launches.
  • Contribute to regional budget execution and suggest performance improvements.
  • Facilitate communication between finance and other departments.
  • Ensure quality and timeliness of reporting processes as per Group deliverables
  • Implement and maintain reporting and controlling standards.
  • Ensure business controls are in place to safeguard business activities, and that procedures and processes are documented and conform to Group standards and rules.
  • Perform ad hoc analysis and manage special projects.

Key Performance Indicators

  • Qualitative :
  • Autonomy & Agility
  • Quality of internal and external relations
  • Relevance of information/reports/forecasts
  • Positive attitude and proactive approach
  • Quantitative:
  • Timely and accurate delivery of monthly KPIs, reporting and comments
  • Postings accuracy in Middle East entities
  • Accuracy of information/reports/forecasts

Preferred Skills And Experience

Qualifications and Education Requirements

  • Bachelor’s degree in Finance, Controlling or Accounting
  • CPA or ACCA certification is an advantage
  • 5/6 years of experience in Finance, ideally with Finance operational experience and high business acumen.
  • Communication skills and assertiveness/ agility and business acumen
  • Exposure to multi-cultural environment

High attention to detail and accuracy

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