Chalhoub Group Career – Commercial Finance Manager

Job Description:

The Commercial Finance Manager is responsible for managing the monthly financial reporting and control cycle of different business units. He/she performs corporate controller tasks related to balance sheet and cash flow management and supports the Finance Manager through high value-added analysis on performance and control.

Job Responsibilities:

• Establish major economic objectives and policies for the company and prepare reports that outline the company’s financial position in the areas of income, expenses, and earnings based on past, present and future operations.
• Anticipate financial problems and recommend action plans for budget control.
• Assist the Management and Financial Manager, ensuring that operational areas are managed efficiently and effectively to insure a low administrative cost and preparing the annual budgets forecasts and cash flow analysis.
• Work closely with the Financial Manager to ensure that expenses are on target with projections and that the company operates within budget parameters.
• Coordinate and direct the preparation of monthly, quarterly and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules instituting and maintaining other planning and control procedures, and analyzing and reporting of variances to local management
• Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
• Prepare and review weekly financial forecasts and long-range financial plans.
• Develop and interpret of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the operating effectiveness of the company.
• Direct the monthly, quarterly and year-end close activities to insure timely and accurately compliance with corporate time lines.
• Refine the management reporting to incorporate and evaluate all key performance indicators that management requires to be able to follow business profitability and its drivers.
• Oversee, Compile and analyze daily operations and financial information of the finance department.
• Provide detailed monthly operating results and analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget and previous year.
• Provide support to budget controllers to allow them to progress as fast as possible and supervise in a subtle manner the quality, reliability and accuracy of work delivered by them
• Assist the Finance Manager in the implementation of Group internal control procedures in order to verify the integrity of all financial information, ensure and maintain historical records.

Qualification & Experience:

• Minimum 10years of experience in Finance with a focus on Commercial / Sales finance
• Finance qualifications
• Coming from a luxury or retail background

Job Details:

Company: Chalhoub

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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