Danone

Senior Finance Business Controller

Danone

Dubai, United Arab Emirates · Full Time

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Experience
5–8 yrs
Salary
Openings
1
Posted
1 hour ago
Work mode
In office
Resume
Required to apply

Where you'll work

Job description

Strategic Business Partnership and Performance Management

  • Serve as a reliable finance partner to the Middle East Zone Director and commercial/marketing divisions, delivering financial insights and constructive critique to facilitate strategic decisions.
  • Influence key drivers such as pricing strategy, promotion effectiveness, product portfolio management, new launches, trade terms, and distribution approaches to foster profitable growth.
  • Identify financial risks and opportunities, evaluate assumptions critically, and propose recommendations to meet regional financial and strategic goals.

Financial Planning, Forecasting, and Analysis

  • Lead comprehensive annual budgeting procedures, periodic updates, and monthly rolling forecasts for the region, including Rolling Forecast, Monthly Cycle, and Integrated Business Planning (IBP).
  • Track financial performance metrics including revenue growth, profitability, margins, and key indicators to provide valuable analytical insights.
  • Deliver detailed financial reports and presentations to regional leadership, supporting timely and informed decision-making.

Financial Governance and Control

  • Manage month-end, semi-annual, and year-end close processes ensuring accuracy, adherence to compliance, and timely accrual bookings.
  • Enforce compliance with internal financial controls, policies, and reporting standards throughout the region.
  • Maintain transparent and high-quality financial reporting to reflect business performance clearly.

Investment and Profitability Oversight

  • Supervise and optimize Advertising & Promotion (A&P) expenditures to align with strategic priorities and enhance ROI.
  • Drive initiatives to improve profitability through revenue growth management, cost control, product mix optimization, and resource allocation.
  • Assist country teams in developing sustainable, profitable growth strategies.

Leadership and Continuous Improvement

  • Lead and mentor a team of business controllers located in Dubai and Paris, promoting accountability, collaboration, and ongoing development.
  • Advocate for finance transformation initiatives including process simplification, automation, data visualization, and new tool implementation.
  • Foster best practices and strengthen finance capabilities across the region.

Candidate Profile

  • 5 to 8 years of experience in business controlling, with strong expertise in topline controlling.
  • Experience preferably in a multinational FMCG firm, especially in F&B or premium product sectors.

Desired Skills and Competencies

  • Results-driven, pragmatic, fast learner with entrepreneurial spirit.
  • Excellent organizational skills to effectively manage and follow up business plans.
  • Open-minded, attentive listener with strong communication and influencing abilities.
  • Adaptability to work and leverage a diverse international and multicultural environment.
  • Fluent in English; additional languages are an advantage.
  • Solid understanding of finance fundamentals including P&L statements, gross-to-net sales, and accounting basics.
  • Strong analytical capabilities with business acumen.
  • Expertise in budget planning, monitoring, and strategic commercial planning related to sales and marketing.
  • Proficiency in Excel, Essbase, PowerPoint, and Power BI.

About the Employer

Evian Volvic Alpro International (EVAI) manages renowned global brands such as Evian, Volvic, and Alpro, delivering premium hydration and plant-based nutrition in over 90 markets worldwide. Operating across 13 locations with a multicultural workforce exceeding 30 nationalities, EVAI offers an inspiring global environment.

EVAI thrives by growing business geographies through an extensive distributor network and a local sales & marketing team empowered with autonomy, excellence in execution, and entrepreneurial mindset.

As part of Danone, EVAI combines operational agility with the scale and purpose of a global leader, providing vast opportunities for professional growth, leadership exposure, and impactful work supported by collaborative functional teams.

Join EVAI to influence iconic brands' futures, where your voice counts, your development is encouraged, and your contributions make a genuine difference.

Work styles they’re looking for

Adaptability Communication Skills Team Leadership Organizational Skills Open-Mindedness Results-oriented

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