Finance Controller Celine Middle East

  • Société : Celine Europe
  • Lieu : United Arab Emirates
  • Secteur d'activités : Mode & Maroquinerie
  • Type de contrat : Emploi à durée indéterminée
  • Métier : Finance
  • Expérience requise : Minimum 5 ans
  • Référence : CELI01383
  • Date de publication : 06.11.2018

Poste

Reporting to Finance Manager of Celine Europe & Middle East and Retail Manager Middle East, within Celine Europe & Middle East Direction and working in close relationship with Regional Accounting Back Offices, and Celine HQ Dept. (Finance, IT, Supply Chain, Legal, ...) the Finance Controller Middle East main responsibilities are:


>  Assist the Retail Manager Middle East as a business partner to monitor Operating Profit, providing monthly business performance reviews highlighting areas of risks & opportunities on Profit versus Last Year, Budget & Forecasts
>  Set up the most appropriate dashboards to ensure accurate follow up and presentation of Financial Statements (P&L by stores and by markets, P&L & Balance Sheet by subsidiaries, Capital Expenditure, Cash Flow) & follow up of Business in the area (competition performance, etc.)
>  Assist on the plannification process Budget, Forecast, Strategic Plan
>  Coordinate the monthly reporting process with Accounting Back Office to make sure the 5 subsidiaries Financial Statements reporting (P&L, Balance Sheet and other Schedules) are accurate and reported in due time, with a constant quest for reporting process optimization and efficiency
>  Monitor and follow up operation expense & media budget based on most appropriate dashboards and challenge any area of cost optimization and most appropriate allocations
>  Coordinate & optimize invoice processing: pre-approval, analytical coding to accounting back office and validation flow for payment campaign
>  Participate in project teams and be proactive to work on any area of process, reporting and system changes and optimization
>  Any other ad hoc tasks related to a good finance & administrative structure of the region
>  Ensure the Internal Control procedures are in place and homogeneous across stores


Profil

University Degree in Finance & Accounting

5 years in Finance Control ideally in retail environment

 

Good interpersonal communication skills

Rigor / Analytical / Synthetic / Sense of Priority / Autonomy

Multitasking / Entrepreneurial spirit / Proactivity / Problem solving / At ease in fast moving environment

Strong Excel skills / At ease with IT systems

English mandatory / Arabic and/or French is a plus but not necessary


Information à l'attention des candidats

This position is based in Dubai

Postuler

Mode & Maroquinerie

Maisons à l’héritage unique et jeunes marques en devenir composent ce pôle d’exception. Chacune de leurs créations se fait objet de désir, toujours empreint d’intemporalité.

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