Chalhoub Career – Senior Finance Business Partner

Job Description:

The job holder of this position is responsible for leading the Finance function of a defined Business Unit, analyzing risks and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet. The job holder of this position will also be responsible for developing, interpreting and implementing financial planning, budget and control for the business unit.

Job Responsibilities:

• Arrange, observe and control the PandL, balance sheet and recommend action
• Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management
• Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year
• Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Business units’ Managers and Group
• Finance Manager to monitor the business Evaluate business proposals with complete analysis of economic impact on business
• Prepare the Monthly Tableau de Bord (TDB)
• Monitor the cost structure of the companies’ business units and prepare business profitability analysis
• Provide Internal Control and ensure compliance with all Group Policies and Procedures
• Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions
• Support operations in preparing PandL projection, analysis of financial viability of new investments and budget follow-up
• Follow up and control the capital expenditure budgets allocated to the business unit
• Assist in developing Financial Strategic Planning such as the 3-Y Plan
• Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products
• Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary
• Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance
• Revise the budgets and close follow up on: collections, payables, stock, sales and net margin. challenge assumption and propose revisions
• Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow and PandL)
• Develop trustworthy relationship with the Business Units to drive financial management and processes

Job Requirements:

• Background in Fashion, Beauty, Retail or Distribution
• Having a finance certification

Qualification & Experience:

• Minimum 7 years of experience in Finance
• Minimum 3 years of experience as Finance Business Partner

Job Details:

Company: Chalhoub

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

Apply Here

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