About the Role
Reporting to the GM BP&A, the incumbent will develop a process across the Retail Division to drive improvements in business performance management, reporting and decision-making. The individual will be the finance lead for the Retail Division in developing and implementing a roadmap for the FP&A target operating model that covers; people, processes, systems and governance. The position will have a direct reporting line into the GM BP&A at Division level and will support across all Retail geographies in MENA, SEA and brand verticals.
About the Responsibilities
- Lead the preparation of management reports, monthly performance reviews and provide ad hoc analysis on business initiatives.
- Develop KPIs to understand business performance measured against targets, strategies, and trends.
- Lead in the implementation of report & forecast automation and enhancement of business processes.
- Lead the preparation on store profitability reports and continuously analyse performance across brand / country / store
- Provide ad hoc modelling and analysis
- Lead Continuous Improvements that strengthen the controls environment and drive improvements in process efficiency and effectiveness that deliver standardisation, automation and simplification across the Retail Division reporting.
- Manage financial data structure
- Work on system projects to enhance functionality.
- Manage data entry & reconciliations to reporting systems (Anaplan, SAP, BI, ETC.)
Job Details
| Posted Date: | 2021-06-02 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Management |
| Company Industry: | Accounting |
Preferred Candidate
| Career Level: | Management |
