Operations Controller Intern (6 months) Job in Dubai UAE
Company : Air Liquide
Location : Dubai, UAE
Timing : Full time
JOB DESCRIPTION
Reporting & Target/Forecast
- Support the monthly closure process to ensure correct P&L for ALGH (esp. Helium sales & sourcing, accruals, internal backcharges) including cost & profit center split and KPIs
- Prepare respective reporting and Flash comments incl. variance analysis (Single Month and YTD vs. Last year and last forecast) meeting requirements from DGRH Management / Cluster and Group (Iris M-forms, Theo)
- Prepare bottom-up target and forecasts, coordinate with respective Managers and ensure consistent & realistic figures
Business Analysis
- Perform operational and financial analysis ensuring business profitability; present findings and recommendation to Managers (impact of business changes, sales, costs, efficiencies)
- Prepare project capex updates (as applicable)
- Assist in preparation of Deliver Review (KPI table, Zoom subjects) to ensure target delivery
Support business operations
- Serve as the “go to” person for ALGH operational Financial questions (incl. ERP related)
- Check POs against the budget and financial aspects to make sure the business research is correct.
- Compare sales bills to agreed-upon terms and prices
- Check that operational controls and operations are in line with business policies and best practices (for example, measuring stock quantity, checking invoices, and point-of-sale).
REQUIREMENTS
- Excellent interpersonal skills and ability to build trust and a strong bond with the team
- Excellent communication skills (clear, transparent way of delivering the message)
- Good decision making skills based on facts and logic
- Good time management with the ability to prioritize work
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