Assistant Finance Manager, Shoemart, KSA

Purpose: -

Finance Business Partnering with the Business Head. Ensuring all Financial processes and controls are complied with the below accountabilities.

Key Accountabilities: -

• Preparation of Annual Budgets as per the Company’s budgeting policies and timelines.
• Work closely with Regional and National Business Heads to understand market conditions, discuss and constructively challenge assumptions relating to Budgets.
• Provide insights at a detailed level in preparing high quality and accurate budgets.
• Preparation of Forecasts and Estimates on a regular basis.
• Analysis and insights for Monthly Business Review
• Perform weekly analysis of sales, margins, and inventory at store and SKU level and have a discussion with Business Head on risks and opportunities
• Monitoring of non-performing locations and categories and deep dive to find root causes along with corrective action plans
• Drive margin improvement and cost optimization initiatives
• Ensure accurate accounting of all transactions in accordance with accounting policies
• Ensure 100% compliance on internal controls relating to expenses, inventories, store operations etc.
• Preparation of Adhoc analysis based on requests from Management
• Strong stake holder management with Concept office, Corp Finance and Business ops
• Tight control on capex spends in accordance with approved budgets.

Skills required:

• Solid Finance Business Partnering
• Financial Planning and Analysis
• Strong Financial accounting and reporting knowledge
• Excellent analytical skills using various Power Tools
• Exposure to working in complex industries with high volumes of data
• Exposure to ERP (Oracle, SAP), Budgeting tools (Cognos, Hyperion etc.), Analytical Tools ( QlikView, Tableau etc.,)
• Excellent oral and written communication and presentation skills
• Good Team player and has exposure to working in matrix organization

 

Qualifications

 

-

 

Primary Location

: Saudi Arabia

Job

: Finance & Accounts

Organization

: Shoemart KSA

Schedule label /الجدول الزمني

: Regular

Shift

: Standard

Job Type

: Full-time

 Day Job

Job Posting/نشر تسمية الوظيفة

: May 16, 2022, 6:04:18 PM

https://landmarkgroup.taleo.net/careersection/ex/jobdetail.ftl?job=220002NA&lang=en

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