Senior Financial Analyst role for leading retail company based in Dubai
A leading luxury retailer in the world of beauty, fashion and gifts based in Dubai.
What you’ll do:
Finance activities and coordination
Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.
Take the data generated by the Accounting Department and transform it into meaningful management information.
Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity.
Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
Review purchase cycle and analyze the Cash Flow.
Organize internal and External Reporting; make constructive proposals and Act as an internal consultancy to Managing Director and Business units’ Managers
Analyze and follow-up of all management and financial indicators.
Evaluate business proposals with complete analysis of economic impact on business.
Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates.
Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.
Follow up and control the capital expenditure budgets allocated to the business unit.
Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-u.
Provide Internal Control, ensure compliance with all Group Policies & Procedures and assist departments in running their businesses.
Maintain knowledge and stay abreast of developments in the fields of business, finance, and economic theory, to drive continuous improvement of financial reports and to evaluate their impact on the business
What you need to succeed in this role:
Minimum 8 years of relevant experience within a finance role, with at least 2 working within the retail industry.
You will ideally be fully or part qualified eg. CPA, ACA, CFA. CIMA, ICAEW
Have high emotional intelligence and ability to understand cultural nuances.
Excellent at collaborating
What we can off you can offer you
We will help shape your journey with us through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility.
Our Group offers the opportunity to support careers that may span different teams, different job roles, different categories and even different countries. We offer diverse career paths for those who show drive and passion as well as the desire to learn and grow.
We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, life insurance, child education contribution & exclusive employee discounts.
||United Arab Emirates
||Accounting and Auditing
Source: Bayt Dubai Jobs
Register to Apply Bayt jobs