Head of Financial Planning and Business Analysis (Head of Controlling), Christian Dior Couture Middle East, Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

Position

Christian Dior Couture Middle East is looking for its new Head of Financial Planning & Business analysis to lead the Controlling team based in Dubai. Dynamic work environment. Exciting projects to come. This position is a direct report to zone CFO.

Job responsibilities

Main Responsibilities

You’ll lead and supervise all activities related to Financial Planning & Business Analysis. This includes but is not limited to:

    Supervise and animate key Financial Planning processes:
    Timely deliver accurate financial statements and reportings in compliance with IFRS and Group guidelines
    Provide management with assertive analytical comments on the main variances versus budget and versus previous year
    Elaborate Budget & Estimates & 3Y plan processes in coordination with Retail managers and Heads of departments
    Develop competition surveys and market performance analysis
    Support the preparation of market Business reviews
    Drive financial profitability:
    Provide financial modelling in support of store opening projects or new business
    Forecast stock depletion and depreciation, and provide recommendations for optimization
    Timely investigate significant overspends and deviations vs Budget, and provide recommendations for remediation

    Ooptimize existing processes and tools to support the Business development

    Coach and develop Finance talents
    Project Leader.

 Profile

Qualifications and Education Requirements

    Master’ degree in Finance or Business administration
    10+ years as Finance Leader in multinational and large-scale companies; a previous experience in retail industry is preferred

 Skills development opportunities

Preferred Skills and Experience

    Strong analytical and Finance skills
    Proven experience as a successful team leader
    Excellent interpersonal and organizational skills with ability to influence at various organizational levels
    Dynamic profile, agile & proactive, problem solver, team player
    Fluent in English. Arabic and French are a plus
    Expert knowledge of SAP, BO/BI, Advanced Excel and Power Point is mandatory.

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https://www.dior.com/carrieres/details.html?jobId=991989&jobTitle=HEAD%20OF%20FINANCIAL%20PLANNING%20&%20BUSINESS%20ANALYSIS%20(Head%20of%20Controlling)




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