Finance Manager Chalhoub Group Dubai
Full time @Chalhoub Group posted 3 months ago in Retail Shortlist Email JobJob Detail
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Job ID 13158
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Career Level Senior
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Experience 5-9 Years
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Gender Male Female
Job Description
The Finance Manager under Joint Ventures’ Management at Chalhoub Group in Unit GS, 075, Financial Center Rd, Downtown Dubai, Dubai, UAE will be responsible for leading the Finance function, analyzing risks, and guiding the business, to assist in the measurement, planning, and forecasting of activities and implications on the income statement and balance sheet. Candidate will also be responsible for developing, interpreting, and implementing financial planning, budgeting, and control for the business unit. This is a Senior level full time job. And salary can range between 15000-30000 AED/month.
Responsibilities of Finance Manager
- Develop a trustworthy relationship with the Business Units to drive financial management and processes.
- Support operations in preparing P&L projections, analysis of financial viability of new investments, and budget follow-up.
- Organize internal and external reporting; make constructive proposals and act as an internal consultancy to the Commercial Vice President, Business Unit Managers, and Vice President of Finance to monitor the business.
- Evaluate business proposals with complete analysis of economic impact on business.
- Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making decisions.
- Assist in developing Financial Strategic Planning such as the 3-Y Plan Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary.
- 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.
- Follow up and control the capital expenditure budgets allocated to the business unit Monitor the cost structure of the companies’ business units and prepare business profitability analysis.
- Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.
- Prepare the Monthly Tableau de Bord (TDB).
- Revise the budgets and close follow-up on: collections, payables, stock, sales, and net margin, challenge assumptions and propose revisions.
What you will do more
- Drive month-end closing by analyzing trial balances, and researching general ledger activity and variances to budget and prior year.
- Develop and improve processes related to expenditure, and appropriate financial methods to better evaluate and measure performance.
- 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 P&L).
- Instigate and participate in all process improvement initiatives related to the Business Unit.
- Participate in relevant projects and community activities as and when needed.
Requirements for Role of Finance Manager
- Possess a CPA, CMA, ACCA, or CIMA qualification.
- 5 to 8 years of related experience.
Skills And Knowledge Desired
- Knowledgeable with IFRS and US GAAP principle
- Possess a persuasive, confident, and agile personality with high stakeholder management skills.
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