Overheads Controlling Manager Jobs In Dubai | Danone
In the context of Specialized Nutrition Mena, you will be responsible to build, lead and manage the role will be accountable to organize & mobilize resources (people, process, tools) in the Region.
- Timely preparation & articulation of Overheads on historical data through a monthly dashboard
- Verification and approval of Payroll on monthly basis
- Accurate Rolling forecast projection as well as reporting in Magnitude/Essbase
- tracking of Balance sheet GL’s under scope to ensure clear picture on monthly basis.
- Value creation through Identifying & tracking productivity
- Secure compliance to Internal control (Dango) within the scope
- Support ad hoc project
- Monthly circulation of T&E report to CODI
- Managing Monthly closing process for Overheads
- PO Approvals for non people cost in scope
- Yearly working on X-charges for hosted team in Dubai relating to other zones.
- Deep dive on IS/IT cost details to ensure legitimacy of IS/IT charges for the CBU
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