Summary
Danone is hiring a Junior Business Controller in Dubai to support its business across the Middle East. The role prepares budgets, forecasts and financial reports, analyzes performance and variances, and supports monthly closing and investment monitoring. It partners with Sales and Marketing on business insights and cases for launches, pricing, portfolio decisions and investments. The role also uses SAP, Essbase, TTM, Power BI and Excel to improve reporting and performance management.
The posting
As published on danone.com. Pulled from the employer's site and shown as they wrote it.
Join Danone in Dubai as a Junior Business Controller within a dynamic and international environment. Supporting the business across the Middle East region, you will play a key role in driving financial performance and providing strategic insights to Sales and Marketing teams.
Acting as a true business partner, you provide valuable financial insights and contribute to optimizing profitability and sustainable business growth.
About the Responsibilities
- Prepare budgets, forecasts, and financial reports to support business planning and decision-making.
- Analyze financial performance, identify variances, and highlight key risks and opportunities.
- Support monthly closing activities and monitor commercial and marketing investments.
- Partner with Sales and Marketing teams to deliver ad hoc analyses and actionable business insights.
- Develop business cases to support product launches, pricing initiatives, portfolio optimization, and strategic investments.
- Leverage SAP, Essbase, TTM, Power BI, and Excel to build dashboards, improve reporting, and enhance performance management capabilities.
- Contribute to transformation projects aimed at simplifying processes and driving operational efficiency.