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Act as the primary points of contact across various GCC Business Units (SBUs), including regular coordination with local SBU leadership and finance teams
Perform monthly comparison of actual costs against budget, identify key variances, and provide actionable insights to management
Lead the annual budgeting process for the GCC, including collaboration with functional leaders to develop realistic cost forecasts and financial plans
Monitor and analyze headcount movements and associated payroll costs, ensuring alignment with approved manpower plans and budgets
Establish and maintain an appropriate cost center structure to enable accurate tracking and allocation of department-wise expenses within the GCC
Prepare monthly intercompany invoice workings, including the application of the applicable transfer pricing markup, and share the same with the respective group legal entities
Track and monitor intercompany receivables related to services rendered by the GCC, ensuring timely follow-up and closure
Maintain proper documentation, backup files and audit trail for intercompany transactions, cost allocations, and transfer pricing workings
Conduct monthly financial review discussions with Group SPOCs, presenting cost performance and variance analysis against approved budgets and forecasts
Requirements:
Qualification : CA with 8–13 years in finance controlling / FP&A / shared services
Experience in multinational environments or GCC setups
Exposure to global reporting and cross-border stakeholder management experience