Taste & Wellbeing Commercial Controller for Africa and the Middle East
Givaudan Suisse
- United Arab Emirates
- Contract
- Full-time
- Monitor overall functional costs (OPEX & CAPEX) and perform analysis.
- Work closely with the sales and marketing teams and deliver proactive and engaging financial and commercial insights.
- Ensure data integrity and consistency with systems requirements.
- Participate in the forecasting mid to long-term planning activities for the Africa and Middle East markets.
- Provide detailed, accurate financial reports and analysis promptly.
- Establish processes to provide revenue and profit analysis regularly and take ownership with Commercial.
- Create awareness and transparency on any business risks and opportunities to regional and local management teams.
- Prepare and collect financial information for the sub-regions (last estimation & budget).
- Provide timely and insightful financial analysis to support business decisions.
- Extend vital business analysis support to the sales teams across the AME region.
- Effectively build close working relationships across all business functions and teams across the AME region.
- Participate in the preparation of training and support to staff in sales and sub-regions in the effective use of financial reporting systems to ensure effective business control.
- Provide support across several projects, including systems/process implementations, to continuously improve our business process and share best practices across Givaudan.
- Seek to identify and implement improvements in the commercial reporting process, enabling efficient and accurate monthly financial reviews.
- Proactively suggest technical and process improvements.
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