AMEI & CIS Junior Financial Controller

apartmentR�my Cointreau placeDubai calendar_month 

Job Description

The Rmy Cointreau Group, whose Charentais origins date back to 1724, is the result of the 1990 merger of holding companies owned by the Hriard Dubreuil and Cointreau families, which controlled E. Rmy Martin & Cie SA and Cointreau & Cie SA, respectively.

The Group is also the result of successive partnerships with other companies active in the same wines and spirits business lines and is listed on NYSE Euronext Paris.

The Rmy Cointreau group owns a portfolio of exceptional brands of international renown: Rmy Martin and LOUIS XIII cognacs, Cointreau, Mount Gay rum, St-Rmy brandy, The Botanist gin, Telmont champagne, Metaxa and the three whiskies Bruichladdich, Westland and Domaine des Hautes Glaces.

Job Description

Part of Africa Middle East India & The Commonwealth of Independent States Financial team, you will be in charge of controlling, analyzing & the reporting for AMEI CIS markets.

Your role is to help developing the business in support of his or her direct report, ensure consistency of sales forecast and deliver a level of analysis on financial data

Responsibilities

Your main focus will be on business and financial planning and controlling

Sales:

In coordination with the sales & customer service, consolidating, monitoring and analyzing Gross sales to Net Sales and identify risks & opportunities.

Consolidation, analysis and load of Depletions data

Stock analysis

A&P:

Follow up advertising and promotions investment. Consolidating the A&P forecast on a monthly basis and analyzing variance vs Actuals.

Reporting/Budgeting:

In charge of the monthly reports preparation and load in the ESSBASE of all financial data forecasted

Consolidation of Sales and A&P reports during the budget process, providing a first level of analysis

Other Projects:

Participate to ad hoc projects: accounting, marketing, commercial

Qualifications

You have around 2 years of experience in commercial finance ideally acquired in the premium wine & spirits or luxury industries and in the management of distribution networks,
You will bring your knowledge of SAP, Essbase and MS Office (Excel),
You have a take-charge personality with strong analytical and synthetic skills,
You have excellent interpersonal and communication skills, a multicultural mindset interconnection,

Fluency in English

Additional Information

All your information will be kept confidential according to EEO guidelines.

Rmy Cointreau is an equal opportunity employer.

We celebrate diversity and are committed to create an inclusive environment for all employees.

To learn more about how we collect and process your personal data as part of the recruitment process, please view our Privacy policy.

-> Here under

To learn more about how SmartRecruiters collect and process your personal data as part of SmartRecruiters platform Management, please view SmartRecruiters Privacy Policy.

-> On the right

check_circleNew offer

Assistant Financial Controller

apartmenthaus & hausplaceDubai
Job Description The Assistant Financial Controller will assist the Finance Director in overseeing all financial operations in the Group, including accounting, budgeting, forecasting, tax compliance, and financial reporting. This role plays...
apartmentMichael PageplaceSharjah, 13 km from Dubai
Job description / Role Employment: Full Time Currently seeking a highly skilled Financial Controller - External Reporting to join a global leader headquartered in Dubai. This pivotal role is ideal for an experienced accountant with strong IFRS...
apartmentJobs via eFinancialCareersplaceDubai
investment firm with a strong track record of success across South Asia. As the firm expands its real estate portfolio in the region, it is seeking an experienced Real Estate Financial Controller to take a lead role in managing the financial integrity of its...