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Christian Dior Couture

FINANCIAL CONTROLLER Middle East

Posted: 1 days ago

Job Description

PositionChristian Dior Couture Middle East is looking for an experienced and talented Financial 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 responsibilitiesMain ResponsibilitiesAs Financial Controller, you’ll be in charge of analyzing the performance of a defined scope of stores and markets. This includes:Timely deliver accurate financial statements and reportings (Sales, Opex, Operating profit, Stock KPI) in compliance with IFRS and Group guidelinesProvide Zone General manager & CFO with assertive analytical comments on the main variances versus budget and versus previous yearElaborate Sales forecasts in coordination with Retail managers (Budget & 3Y plan, Ad hoc reviews)Follow Marketing and Communication investmentsTimely investigate opex overspends and deviations vs Budget, and provide recommendations for remediation and improvementAd hoc analyses and to Business review preparationKey Finance Project leader.ProfileQualifications And Education RequirementsMaster’ degree in Finance or Business administration7+ years of controlling/ finance experience in multinational and large-scale companies; previous experience in the retail industry is preferredPreferred Skills And ExperienceStrong analytical skills and high attention to detailsExcellent interpersonal and organizational skillsDynamic profile, agile & proactive, problem solver, and team playerFluent in English, French or Arabic will be a plusComputer literate (ERP, SAP, advanced user of Excell and Power BI).

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