Analyst FP&A Chalhoub Group Dubai
Full time @Chalhoub Group posted 3 days ago in Retail Shortlist Email JobJob Detail
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Job ID 28613
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Career Level Intermediate
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Experience 2 Years
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Gender Male Female
Job Description
Analyst FP&A at Chalhoub Group responsible for analyzing risks and economic trends to guide the Business and assist stakeholders in measurement, planning, forecasting of activities, and implications on the income statement and the balance sheet. This is an Intermediate level full time job. And salary can range between 6000-13000 AED/month.
Responsibilities of Analyst FP&A
- Support Marketing and Sales Teams in preparing P&L projection.
- Analyze financial information to produce forecasts of business.
- Measure, plan and forecast Marketing activities and implications to income statement and balance sheet.
- Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates.
- Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary.
- Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.
- Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
- Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions.
- Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.
- Run a GAP analysis to maintain financial standards as budgeted and process revisions.
- Prepare opera􀆟ng budgets based on previous figures or es􀆟mated revenue and expense reports.
- Provide Internal Control, ensure compliance with all Group Policies & Procedures and assist departments in running their businesses.
- Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity.
- Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L.
- Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.
Requirements for Role of Analyst FP&A
- Bachelor’s degree in finance, Accounting, Economics or any related field.
- From 2 years of experience in finance or accounting
Skills And Knowledge Desired
- Strong interpersonal, communication, and presentation skills with ability to present to multi-level stakeholders.
- Agility and adaptability to navigate through a complex business model.
- A Can-do attitude will make a difference.
- Proficiency in Microsoft Power BI and MS Excel.
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