Reporting to ‘Head of Finance’, the job holder is primarily responsible for Financial Planning and Analysis activities for the business.
It is an individual contributor role, and the individual would need to ensure all deliverables are met in a timely manner and are of the highest standard.
As part of the FP&A team, responsibility would be to own insightful analysis for the business, P&L control, managing budgeting and forecasting cycles., commercial controls and payments.
Responsible for FP&A activities and insightful analysis for the business (including Topline, Margins, Overheads, Inventory, Capex)
Timely analysis and reporting of financial performance at store and SBU level, control on each line item of the P&L, insightful analysis-based MIS reporting to CFO and Sr. Leadership
Regular Liaising with other functions and territories for business related requirements, corporate queries, and management reports
Co-ordinate monthly book closing activities with Territories and Corporate, ensuring Provisions booking/reversals, right booking of costs, capex capitalisation, margin control.
Overheads control for the Concept and business Partnering support for all cost functions like HR, Marketing, Projects
Drive finalization of annual budget process with strong coordination with all stakeholders
Ownership of E-com P&L, primarily margin, marketing costs and logistics costs and driving exceptional reporting and resolution.
Initiate and implement improvements in business processes and ensuring tight internal control specially over vendor payments, commercial deals, shrinkage/damages.
Experience in Financial Planning and analysis (FP&A). Retail industry experience would be a preferred add-on.
Sharp analytical mindset, flair for number crunching, and bringing out insights rather than just reporting numbers.
Strong ownership for work, highly motivated to drive initiatives, positive attitude, and willingness to go the extra mile.
Should be able to work in teams (as subordinate or as a team lead)
Advanced Excel, power point skills, Power BI, or Tableau. Knowledge of SQL/Python/RPA will be preferred.
Strong communication skills (strong command over English a must because of multi-cultural environment)
Primary Location: United Arab Emirates
Organization: E-Max UAE
Schedule label /?????? ??????: Regular
Job Type: Full-time
Job Posting/??? ????? ???????: Jun 10, 2021, 4:43:52 AM