Business Controller
Shiseido
Date: 2 weeks ago
City: Dubai
Contract type: Full time

Job Purpose
Business Controller
Qualifications and Education Requirements
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.
- 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
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
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