Regional Controller

1.00 to 10.00 Years Dubai, United Arab Emirates 23 Dec, 2022

Job Location	Dubai, United Arab Emirates
Education	Not Mentioned
Salary	Not Mentioned
Industry	Recruitment & Employee Placement Agency
Functional Area	Not Mentioned

Regional Controller - 4 mths contractDescription:

7-10 years?experience in Controlling (especially FP&A) and/or Finance & Audit in a multinational manufacturing industry.
Reports to VP controlling for the Region
No direct reports
English required, French and Chinese a plus

Main responsibilities:

Prepare and lead Monthly Business Reviews with key stakeholders.Develop and follow up action plans for improving business performance
With the subregional SSCs, perform month-end closing and reporting activities, including variance analyses.Generate monthly management reporting.
Actuals: aggregate and analyze P&L and working capital figures (cash, payables, receivables, inventory) at subregion and region level, develop action plans for needed corrections, follow up action plans with subregions.Liaise with subregional SSCs during monthly closing.
Forecast: develop monthly forecast, analyze actuals vs forecast, develop and follow up medium term cash forecast, assess forecast accuracy
Budget: With inputs from other departments assist in the development of the Regional and Subregional Budgets.
Maintain an updated and consistent standard cost database for the region
Participate in actions to ensure compliance

Keyskills :

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