Business Performance Controller

Your role Financial Planning Reporting controlling of budget and forecast process in subzone UAE template preparations alignment with sales team Update of budget and forecast in subzone UAE for top line P L balance sheet and free cash flow via official reporting tools HOP PATH through a regular dialogue with finance and business stakeholders Forecast of depreciation in subzone UAE based on installed base CAPEX planning Alignment with country controllers in MEA on planning for headcount operating working capital and free cash flow Understand and challenge forecast Financial Reporting Preparation of the MEA sales report 2 to 3 times a month The report is used to track actual sales and also support business logistic in the forecast process Monthly preparation of MEA sales reported forecast figures by subzone business line country vs budget prior forecast Monthly preparation of MEA headcount operating working capital and free cash flow Bridge preparation variance analysis and commentary Update actual headcount allocation for reporting in subzone UAE by business line and monitor adjustments corrections when required Monitor cash collection in subzone UAE and regularly collaborate with accounts receivable teams Monthly reconciliation between the different reporting tools in MEA SAP COPA Power BI HOP FAST Other tasks On demand ad hoc analysis Supporting leadership in presentations and special projects Internal control assessor risk and internal control Backup for the head of business performance controlling Your expertise Bachelor s degree or educational equivalent MBA or CPA a plus Strong accounting and financial principles with a proven experience in financial accounting controlling or a similar role for 6 years Self motivated and ability to work under tight deadlines Effective communication presentation skills Very good SAP Power BI knowledge is a strong plus Problem solving competencies through collaboration across functional boundary and ownership culture Effective business administration controlling and financial planning Relevant rich industry experience Team player and ability to build relationships You will be redirected to the company website to apply for this position