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Apply now for the position of Business Performance Controller DX and you will be reporting & controlling of budget and forecast process (template preparations, consolidation of feedback, analysis and alignment with respective stakeholders).

Your Role:

• Reporting & controlling of budget and forecast process (template preparations, consolidation of feedback, analysis and alignment with respective stakeholders).
• Update of budget and forecast for top line, P&L, balance sheet and free cash flow via official reporting tools (HOP + PATH) through a regular dialogue with finance and business stakeholders.
• Regular variance analysis for FC deviations.
• Forecast of depreciation based on installed base / CAPEX planning.
• Regular alignment with BPC head and MEA Hub on FC and budget updates for all KPIs
• All BPC tasks including but not limited to monthly FC loads, flash reporting, BC /WC reporting, OPW, SG&A and OCOGS analysis and FC, MTA / MBR coordination and support for slides and bridges, coordinating with other stake holders for variance analysis of all finance KPIs
• Active coordination with country head of finance & Business Controlling for top line, GP, profit, OWC and Cash flow KPI variances and FC.
• Monthly reconciliation between the different reporting tools (SAP / COPA / Power BI / HOP / FAST)

FCF & Balance Sheet

• Lead all FCF and Balance sheet topics across the zone including aligning with stakeholders to retrieve the required transparency and challenge ensuring accurate information based on clear assumptions.
• Set up regularized meetings with the respective stakeholders to ensure there is consistent & timely stream of information.
• Create clear templates with transparent view of FCF movements including changes in profit, OWC, Seeding, depreciation etc.
• Update commentaries for HQ and local management meetings (Zone HQ calls, ICFR Meetings, etc) and provide high quality insights to management.
• Ensure high quality in FC updates and reported FCF is based on the correct movements across all KPIs
• Propose initiatives to improve FCF and bridge against targets.

Others

• On demand ad hoc analysis
• Supporting leadership in presentations and special projects
• Lead Digitalization projects
• In country & functional reporting to Head of MEA BPC.

Your Expertise:

• At least 7 years proven experience in financial controlling, contract management, or project management for large and complex deals.
• Degree in accounting, finance, business administration, or a related field.
• Proven ability to collaborate with Sales, technical business managers, and project controlling teams during contract negotiations and execution.
• Excellent communication and collaboration skills, with the ability to work effectively with internal and external stakeholders.
• Strong understanding of ERP systems (e.g., SAP) and experience in driving digitization and automation of financial processes.
• Strong analytical and leadership skills, with a focus on managing financial performance and customer satisfaction.
• Excellent Communication Skills in English
• Candidate to be Based in Dubai, UAE