Financial Controller

LVMH Perfumes & Cosmetics - الإمارات - دبي

YOUR MISSION ____________

Based in Dubai and reporting directly to the Finance Manager, the Financial Controller will work closely with the Benefit Regional team and HQ teams as « Business Partner » to monitor the global performance of the region. The main responsibilities will be :


1 – BUSINESS PLANS - Support in the preparation of the 3 year business plan. - Support in the budgeting process up until presentation to HQs and submission in the systems. - Support in managing the stakeholders involved (regional team, HQ).


2 – BUDGETING - Ensure the consistency between financial objectives and strategy. - Participate in the Budget processes in accordance with HQ requirements and timetables: build and validate hypothesis (Sell Out, Sell In, Operating Profit and CAPEX) with commercial teams. Prepare Budgets Presentations and Financial Packages. - Secure the achievement of targets assigned to the market: maintain cost control responsibility. Provide relevant reports and rationale with recommended actions plans to the business. - Participate in the monthly topline re-estimations for the next 3 months.


3 – CLOSING - Ensure the monthly financial closing is done properly within HQ deadlines (from Sell – In to Operating Profit) and analyze variations vs last Budget exercises and previous years. - Prepare monthly P&L and balance sheet: Accountable for all P&L entries and source of change elements against comparable periods. - Monitor the evolution of Balance Sheet accounts - Monitor all OPEX costs and check that they are registered properly - Support reportings to Management and Local, Financial, Commercial and Marketing teams. - Follow up on Sell out performances - Manage all system reporting for his/her scope


4 - CONTROLLING -The Finance controller will provide financial advice to the Commercial and Marketing team on ad-hoc and business case analysis including: - BC Staff cost - Analyze CAPEX requests and follow up of financial requests - Support on business analysis, cost tracking and ad hoc requests and projects - T&Es - Review, update and upload pricing


5 – INTERNAL CONTROL - Ensure that LVMH accounting standards & internal control guidelines are respected - Participate to both external & internal audit processes when needed



PROFILE ____________

Qualifications & Skills

- University or Business School Master

- Must have a previous experience of +/- 5 years spent in FMCG, Luxury or Audit environment

- Fluent in English. Arabic is a plus.

- Excellent excel skills / advanced knowledge of financial systems (Oracle, SAP).

تاريخ النشر: ٢٢ يناير ٢٠٢٥
الناشر: LinkedIn
تاريخ النشر: ٢٢ يناير ٢٠٢٥
الناشر: LinkedIn