Overheads Controlling Manager - MENA

Short Intro and About the Job

Danone MENA is looking for a talented Overheads Controlling Manager - MENA, to be based in Dubai, UAE like you! 

 

PURPOSE OF THE ROLEOrganize & mobilize resources (people, process, tools) to ensure:- Timely preparation & articulation of Overheads on historical data through a monthly dashboard- Verification and approval of Payroll on monthly basis- Accurate Rolling forecast projection as well as reporting in Magnitude/Essbase- tracking of Balance sheet GL’s under scope to ensure clear picture on monthly basis.- Value creation through Identifying & tracking productivity- Secure compliance to Internal control (Dango) within the scope- Support ad hoc project

 

BUSINESS CONTEXT & KEY CHALLENGES (that the role holder will face in the coming 2 years)- Volatile and increasingly challenging business environment (Cogs increase, vessel constraints, Forex volatility)- Business integration- Beyond Budget Rolling Forecast – increased complexity, reporting frequency & horizon- More sophisticated tools & processes (Themis SAP & Essbase) delivering stronger controls & efficiency however requiring stronger coordination, collaboration & anticipation

 

KEY ACCOUNTABILITIES- Payroll Approval- Monthly Overheads Dashboard with YTD in comparison to LY & Rolling forecast- Overheads bridge with building blocks v. LY & LRF- Magnitude reporting for schedules in scope for Actual as well as RF- Essbase data upload for RF- X-functional collaboration with HR to ensure People cost data is most recent- Monthly circulation of T&E report to CODI- Managing Monthly closing process for Overheads- PO Approvals for non people cost in scope- Yearly working on X-charges for hosted team in Dubai relating to other zones.- Deep dive on IS/IT cost details to ensure legitimacy of IS/IT charges for the CBU- Constantly look for Productivity and ensure crystallization of value created on the initiative

 

KEY PERFORMANCE INDICATORS- Forecast Accuracy – Avoid financial “surprises”- Reporting Accuracy & Respect to Deadlines- Relevance of Cost Analysis & Functional Support

 

JOB DIMENSIONS- Manage and interact with multiple stakeholders (internal and external)- Key Challenge and Build role in Forecasting process- Technical knowledge (excel macro, Themis (SAP) & Essbase)

About You

Target Profile

 

Education- Bachelor's degree in Finance or equivalent.- Master's degree is preferred

 

Experience / knowledge required+ 4 years successful experience in Finance, primarily in Finance Controlling / Business Controlling in Multinational FMCG environment with experience in managing Data & Tools as well as good dashboard animating skills.

- Strong communication & presentation skills- A high degree of reliability, agility, initiative, resilience, integrity, confidentiality and empathy- Ability to perform in a cross-functional, volatile, uncertain and multi-cultural environment- Fluent in English (written and spoken), ideally also knowledge of Arabic

 

Other Functional Skills:

 

Mastering of Controlling skills, in particular analytic & synthesis capabilities including:- Mindset of ensuring avoidable expenses are eliminated- Accuracy of data with correct allocation of cost- Variance analysis- Forecasting principles- Good number crunching skills- Risk and opportunities management- Dashboards- Strong book keeping knowledge

 

Sound understanding of Internal Control principles including:- Audit & audit track principles- DanGo Internal Control rules- Fraud risk awareness- WHO Code & Right Way- CBU authorization matrix- Governance principles

 

Mastering of Tools:,- Advanced Excel- SAP R/3- Magnitude- Essbase

 

MobilityCandidates should be open to move within the region or outside the region with Danone in 3-4 years if such opportunity will arise which will contribute to his/her career growth

 

Danone ValuesCandidates are expected to adhere to Danone’s core values: Humanism, Openness, Proximity & Enthusiasm

About Us, We offer and What's next

About us:Danone is a world-leading food company operating in three business divisions: Fresh Dairy Products, Specialized Nutrition, and Waters.Danone’s mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have in impacting the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies. We offer:Working in Danone Middle East is one of the best places to build a strong career through everyday learning, empowerment, and team collaboration in an open culture & environment. Our culture fosters autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities and opportunities for your development. So, if you are the Overheads Controlling Manager - MENA we are looking for, click on "apply" now before the closing date. #LI-ME#LI-UAE

For more information about Danone, its people, and its business, please visit: www.danone.com