Danone MENA is looking for a Junior Business Controller for its Specialized Business in Saudi, Pakistan & Sudan countries based in Jeddah, KSA. This role will support the Controlling lead on budget controlling, distributors' follow-up, and financial monitoring.
The candidate will also carry the following responsibilities:
A- Key Accountabilities:
• Budget coordination & control of A&P, Trade Promo, and other Selling cost.
• Follow up on distributor collections and customers' accounts receivables in coordination with the Business services team.
• Responsible for material cost and CO analysis by SKU.
• Manage PO approvals as well as TP commitments.
• Manage Actual P&L database and Rolling Forecast Magnitude submission (P&L, Balance Sheet...).
• Support in the development of Country budgets from Ex-factory volumes to ROP.
• Help controlling lead in maintaining a strong control environment and support in year-end statutory audit, Danone internal audit requirements, and legal reports.
• Propose new business processes and procedures to drive efficiency.
B- Key Performance Indicators:
• No unexpected over- or under-spend vs. budget; variances are aligned and approved from regional management.
• Numbers (reporting, planning, forecasting) are submitted flawlessly and on time.
• Internal Control procedures are followed for KSA Office, and proper authorization is in place.
C- Job Dimensions:
• Geographic scope of the job: KSA , Pakistan & Sudan.
• Main internal relations: The role involves regular interaction between the Country manager, Country Business Controllers in other clusters and the BS team, but also x-functional relations to Marketing, Medical, IT, and HR.
• Main external relations: This role involves regular interactions with local suppliers and distributors
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