Finance Manager, Lifestyle Concepts, Dubai, UAE

 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

Major Responsibilities:

• Responsible for FC&A activities and insightful analysis for the business (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 the CEO, 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
• Initiate and implement improvements in business processes and ensuring tight internal control specially over vendor payments, commercial deals, shrinkage/damages

Basic Qualification / Education / Vocational Training

Graduate or Post-graduate degree in any stream

Minimum Experience

7-8 years of relevant retail xperience

Skills and Capabilities

• Experience in Financial Planning and analysis (FP&A). Retail indistry 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

Primary Location

: AE-AE-United Arab Emirates

Work location/ موقع العمل

: 

Landmark Tower - Dubai 

 , , Dubai25030

  25030

Job

: Finance & Accounts

Organization

: Lifestyle Concept

Schedule label /الجدول الزمني

: Regular

Shift

: Standard

Job Type

: Full-time

 Day Job

Job Posting/نشر تسمية الوظيفة

: Jun 30, 2022, 11:27:41 AM

https://landmarkgroup.taleo.net/careersection/ex/jobdetail.ftl?job=220003BZ&lang=en

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