Financial Controller - Gulf & Arab Countries

Finance, administration et contrôle
Job ID:
74099
Dubai, AE (On-Site)
CDI

As a Financial Controller, you will play a key role in planning, monitoring, and controlling overhead and Advertising & Promotions (A&P) costs to support financial performance. You’ll partner closely with Finance Business Partners, Marketing teams and Regional Leadership to drive accurate budgeting, forecasting, monthly reporting, and cost governance activities, maximizing ROI and supporting investment decisions.

Business Partnering:

As a business partner, you will use financial modeling and data analysis to provide long-term financial planning and ensure alignment with company financial goals. Your role includes analyzing regional overheads and A&P costs identifying cost optimization opportunities, and leading continuous improvement across departments.

Planning & Forecasting:

You will work closely with Business Partners to develop and manage the annual Overhead and A&P budget and forecasts, ensuring adherence to Group guidelines. Your responsibilities include real-time budget monitoring, monthly cost analyses, tracking performance against key KPIs, and providing detailed variance analysis to guide the decision making process.

Controlling & Reporting:

In this role, you will manage monthly and year-end closings, analyze variances, and suggest improvements to regional management. Responsibilities include ROI and investment control, prepare monthly and quarterly financial reports for leadership and Group reporting standards, strengthen internal controls, templates and tools for overheads and A&P planning, tracking and reporting.

As an ideal candidate for this role, you must hold a university degree in Finance or Business Administration and have 3 to 5 years of experience in financial controlling, ideally within FMCG companies. You excel in budgeting, strategic planning, and data analysis, supported by strong analytical abilities. You must also demonstrate logical and critical thinking to thrive in fast‑paced settings where agility and the ability to perform under pressure are essential.

As a Financial Controller, you must also have strong and effective communication skills to collaborate efficiently across functions.

Proficiency in SAP/4H systems and knowledge of Power BI are considered a plus. Proficiency in Excel and PowerPoint is essential. Fluency in English is required, Arabic is a plus.

Careers with caring built in - discover our benefits here.

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
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Notre processus de candidature

Nous sommes constamment à la recherche de personnes talentueuses prêtes à rejoindre notre organisation dynamique et en pleine croissance. Ferrero est une entreprise à dimension internationale, fondée sur des valeurs familiales. Rejoignez-nous !