Detalhes do emprego
- Ensure consistency between financial indicators and Guerlain's strategy.- Guarantee the achievement of the NS / ROP objectives.- Control, analyze and challenge the achievements, the risks and opportunities during the monthly closings and the landing exercises.- Animate the budget processes (in accordance with the instructions of HQ finance) and actively contribute in the setting of assumptions (Sell Out, Sell-In, ROP and CAPEX).- Variance analysis and business-oriented feedback to the GM and the commercial / marketing teams- As a business partner, support the teams in achieving their objectives by providing them with the appropriate financial information.- Actively contribute to transformation and organization projects- Follow DSOs of customers, participate in the development of ICLs- Challenge and validate CAPEX requests and follow the post-mortem performance of approved projects.- Analyze, Optimize and Report the use of working capital; including receivables, inventory, prepayments- Liaise and maintain a close relationship with Guerlain HQ and PCDO.People Management- Recruit, lead, inspire and develop a team of 2 business controllers- Assign individual objectives for employee performance management purposes, manage performance, empower teams and provide feedback- Ensure identification and proper development and recognition of talent within team Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. The Chalhoub Group is the leading partner for luxury across the Middle East since 1955. As an expert in retail, distribution and marketing services based in Dubai, the group has become a major player in the fashion, beauty and gift sectors regionally.By blending its Middle East expertise and intimate knowledge of luxury, Chalhoub Group is building brands in the region, by offering service excellence to all its partners and a unique experience to its customers through its passionate teams.With a growing workforce of more than 9,000 people, implemented in 14 countries, as well as the operating of over 470 retail outlets, the group's success is attributed to its most valued asset of highly skilled and dedicated teams. Professionalism and passion are what fuel the Chalhoub Group's competitive edge in today's market.By being committed to implementing sustainable practices into their business, the Chalhoub Group has been awarded in 2013 the CSR Label from the Dubai Chamber of Commerce.Our goal is to make hiring as easy as possible. We find the right talent for every company, ensuring that each candidate finds a job they enjoy. Dr.Job FZ LLC provides 360-degree AI-powered recruiting and job search solutions. If you are looking for a job and haven't found your chance yet, you can upload your profile on our website and find thousands of opportunities globally!Our platform gives you the flexibility you need to thrive in today's market by allowing you to apply for all different kinds of jobs, whether they are full- or part-time, remote or on-site.
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