Función del empleo: Finance

Tipo de puesto: Permanent

Tipo de empleo: Full - Time

Localización: Dubai

País: United Arab Emirates

    Your mission

    As a Business Partner, you contribute to the economic performance of your Supply Chain perimeter by advising the Operations Director and the finance team.

    Your key accountabilities

    Finance Controlling

    • Supervise the main economic indicators of the scope and implement the necessary action plan in relation to the objectives defined by the Group
    • Lead the financial reporting processes in close cooperation with all the actors (Actual, Budget, Trend). Scope of responsibility:
      • Budget controlling of inbound costs (inbound freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), obsolete slow moving and other logistics costs.
      • Controlling inventory, receivables (total credit and overdue), investments.
    • Monitoring of other key performance indicators (e.g. service levels, quality of forecasts, headcount/productivity and sustainability) in coordination with departments in charge.
    • Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively
    • Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.
    • Follow-up the financial impact of key initiatives / projects and evaluate the results.

    Business Partnership

    • Develop a close relationship with key stakeholders to anticipate risks and opportunities.
    • Be an active member of the Supply Chain Committee to contribute to the definition. and implementation of the strategy and provide controlling / economic expertise.
    • Participate in building business plans of key Supply Chain projects.

    Internal Control within Operations Scope

    • Ensure full compliance with Group’s standards and local regulations
    • Contribute to the respect and improvement of internal control practices.
    • Follow-up and contribute to the implementation of internal audit action plans.

    Your profile

    • Ability to work effectively in an international, multi-cultural environment
    • Strong cooperative, collaborative team spirit in a matrix environment
    • Flexibility and creativity in problem solving
    • Leadership skills
    • Finance or Supply Chain experience in FMCG industry is a nice to have
    • Comfortable to SAP and IS aptitudes

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