Lulu Careers – Financial Planning Manager

Job Description:

Reporting to CFO and works closely with senior management to increase company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Job Responsibilities:

• Develop financial KPIs which will be used to assess the success of both the business and the financial strategy.
• Communicate to senior management the reasons behind the product/department performance and results.
• Evaluating previous budgets, expenditures to develop and implement future budgets.
• Producing models to project long term growth and determine the impacting business factors.
• Preparing business cases to support new investment, strategic and other business decisions.
• Work with Business Unit heads to build their annual budgets and forecasts.
• Utilizing BI tools to delivery meaningful insights into business performance.
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team.

Job Requirements:

• Advanced computer software skills, including writing macros in Excel and other accounting packages.
• Strong quantitative abilities and ability to solve complex problems.

Qualification & Experience:

•  Minimum of 8 years of relevant analytical experience.
• Professional qualification such as CA or CPA and/or CFA and/or CIMA
• Experience in retail is an added advantage.

Job Details:

Company: LuLu Hypermarket

Vacancy Type:  Full Time

Job Location: Abu Dhabi, UAE

Application Deadline: N/A

Apply Here

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