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Dubai
Finance & Controlling
Full - Time
10-Feb-2021
  • Gross Margin construction GCC level (3 BUs + NYX) for each trend and budget

·       PVIS

·       COS variance

·       PIGS

·       Transfer Prices

·       Royalties

·       Obsolete / Slow movers

·       Physical Distribution

  • Pricing process and pricing validation (launches & promo).
  • Brand and category performance analysis with focus on S21 approach.
  • Monthly reporting book.
  • P&L consolidation for Trends and Budget constructions (retro planning / alignment with “cadrage”).