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Senior Business Controller - French Speaker

Akkodis
Dubai, UAE
Full Time
Senior
1 weeks ago
Financial PlanningBudgetingForecastingFinancial AnalysisFinancial ReportingAdvanced Excel
Free

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Role Overview

  • A Senior Business Controller plays a crucial role in overseeing financial operations, ensuring compliance, and providing strategic insights to support business decisions.

Responsibilities

  • Lead financial planning & budgeting process aligned with business objectives & management guidelines
  • Develop budgets for the departments & Business Lines
  • Prepare & Monitor monthly Rolling forecasts for timely identification of potential budget variances to support planning and decision making
  • Work closely with Business Managers and other functions to collect the needed data for budgeting and forecasting
  • Drive month end closings in collaboration with the Team
  • Analyze variances between actual and budgeted / forecasted / Last Year financial performance & provide financial insights to support strategic decision making
  • Work closely with other departments to ensure accuracy and consistency of figures
  • Ensure correct and timely completion the Group, Management and Departmental Reporting on a monthly basis
  • Provide support to Business Teams with accurate data for contract renewals and negotiation
  • Ensure timely update & maintenance of Dashboards
  • Conduct financial analysis to identify areas for improvement and cost saving opportunities
  • Develop, implement and maintain internal financial controls and procedures to safeguard company assets

Qualifications / Skills

  • Bachelor's or Master's degree in Business, Finance, Accounting, or related fields.
  • 6 8 years of experience in similar role
  • Strong understanding of financial principles, risk management, and compliance.
  • Experience in ERP systems, financial reporting, budgeting, and business analysis.
  • Advanced Excel skills for data analysis, financial modeling and automation
  • Advanced knowledge of MS Office Suite
  • Knowledge of SAP S4HANA

Soft Skills

  • Strong analytical and problem solving skills
  • Excellent communication and presentation skills
  • Attention to detail and accuracy
  • Ability to work under pressure and meet deadlines
  • Collaboration and teamwork
  • Adaptability and flexibility in a dynamic business environment

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