As part of the Finance team in Dubai, the Head of Controlling will have these
responsibilities:
* Planning
* Financial Budget and Forecast
* JVs yearly BP preparation
o Ad hoc planning activities (e.g. support to Buying team in order to assure
consistency of the
Top Line target and taking into account the OTB effect on the JVs financials)
* Reporting
* Sharing with Head of Accounting on a monthly basis
* accuracy of Actuals figures
* driving accruals
* Follow-up with different Business partners actuals vs Plan and Reforecast
* Top Line
* Opex
* Capex
* In general support to Finance department on ad-hoc tasks (e.g. Cash forecast planning)
* BP/CER Simulations
* Power Point Business Reviews
Dubai Finance team is part of EMEA team (based in Milan) so the collaboration
with EMEA HQ, both
Finance and Head office departments, will be on a daily basis.
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