FINANCIAL CONTROLLER / BUSINESS ANALYST

FINANCIAL CONTROLLER / BUSINESS ANALYST Christian Dior Couture Middle East is looking for an experienced and talented Financial Controller to reinforce the Controlling team based in Dubai. This position offers a dynamic work environment and exciting projects. The role reports directly to the head of Financial Controlling. Job Responsibilities As Financial Controller, you will be responsible for analyzing the performance of specific stores and markets. Your duties include: Delivering accurate financial statements and reports (Sales, Opex, Operating profit, Stock KPI) in a timely manner, in compliance with IFRS and Group guidelines Providing Zone General Manager & CFO with analytical comments on main variances versus budget and previous year Elaborating sales forecasts in coordination with Retail Managers (Budget & 3Y plan, ad hoc reviews) Monitoring Marketing and Communication investments Investigating opex overspends and deviations from budget, providing recommendations for remediation and improvement Leading key finance projects and preparing business reviews Profile • Master’s degree in Finance or Business Administration • 7+ years of controlling/finance experience in multinational and large-scale companies; previous experience in retail is preferred Recruitment Process • Strong analytical skills and high attention to detail • Excellent interpersonal and organizational skills • Dynamic, agile, proactive, problem solver, and team player • Fluent in English; proficiency in French or Arabic is a plus • Computer literate (ERP, SAP, advanced Excel, Power BI)#J-18808-Ljbffr