Business Controller - Not managerial role

purposeEssential Business Activities Expected From This PositionLead Pricing process, Closing & Reporting process, Tracking and Budgeting until Gross MarginOrganize monthly Gross margin performance review with commercial teamEnhance Gross to Net investment controls and processesBudget Freight and Supply Chain costs in collaboration with Supply chain and logistic teamsBudget Other General and Administrative expensesAnalyze, comments and challenge Freight and Supply Chain costs on a monthly basisAnalyze and comments Other General and Administrative expenses on a monthly basisAnalyze and comments Personnel costGuarantee the right allocation of SG&A expenses by Company, Market, Customer, Brand and departmentParticipate actively to the regional budget execution and make suggestions to improve the performanceAct as strong liaising agent between Finance team and other departments.Ensure quality and timeliness of reporting processes as per Group deliverablesEnsure implementation of dedicated reporting/ controlling requirements.Ensure business controls are in place to safeguard business activities and that procedures and processes are documented and conform to Group standards and rules.Perform ad hoc analysis and projectsKey Performance IndicatorsQualitative :Autonomy & AgilityQuality of internal and external relationsRelevance of information/reports/forecastsPositive attitude and proactive approachQuantitative:Timely and accurate delivery of monthly KPIs, reporting and commentsPostings accuracy in Middle East entitiesAccuracy of information/reports/forecastsPreferred Skills And ExperienceQualifications and Education RequirementsBachelor’s degree in Finance, Controlling or AccountingCPA or ACCA certification is an advantage5/6 years of experience in Finance, ideally with Finance operational experience and high business acumen.Communication skills and assertiveness/ agility and business acumenExposure to multi-cultural environmentHigh attention to detail and accuracy