Overheads Controlling Manager Jobs In Dubai | Danone

Danone

Overheads Controlling Manager Jobs In Dubai | Danone

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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.

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Responsibilities
  • 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

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Requirement
  • 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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