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AMEI & CIS Junior Financial Controller

Rémy Cointreau

dubai, dubai, United-Arab-Emirates Full-time June 06, 2026
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Opportunity 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 lo...
Full-time Other-General

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