| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retail & Wholesale |
| Functional Area | Not Mentioned |
Role Purpose:˙Strategic planning, budgeting, forecasting, management reporting, business partnering, financial analysis, investments, feasibilities, automation & regional projects. Moreover, manage approvals, tracking, accounting and reconciliation of capital expenditure, fixed assets, and inventory.˙Key Specific Accoutabilities:Business / Financial Planning:?˙˙˙Support business or financial planning, including but not limited to strategic planning, budgeting, and quarterly forecasting in coordination with Group / Retail Finance and business stakeholders. Business / Finance planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, Anaplan upload, SAP & BPC validation etc.?˙˙˙Support fortnightly Cash forecasting in coordination with relevant stakeholders˙Management Reporting & Financial Analysis:?˙˙˙Support in preparation, analysis, and circulation of daily, weekly, and monthly reports on business performance?˙˙˙Support in development of new reports and continuous improvement of existing reports?˙˙˙Support in testing, validation of management information / business intelligence reports?˙˙˙Support in variance analysis and corrective actions?˙˙˙Support in with adhoc financial information, analysis, and support for business functions and stores?˙˙˙Support in preparation of business or management review presentations˙Business Partnering:?˙˙˙Participate, support, or lead initiatives / projects to drive business performance and efficiencies?˙˙˙Collaborate with and support business navigation community for performance improvements˙Fixed Assets:?˙˙˙Plan, coordinate, procure approval for capital expenditure?˙˙˙Support Asset creation, capitalization, transfer, verification, and disposal of Fixed Assets?˙˙˙Provide samples, analysis, schedules, and information for internal and external audits˙Inventory:?˙˙˙Support to manage inventory posting, reconciliations and alignment across systems?˙˙˙Provide samples, analysis, schedules, and information for internal and external audits˙Business Development, Feasibility Studies, Investment Committee, Approvals:?˙˙˙Support Market Potential Development Projects, preparation of feasibility reports?˙˙˙Support business development initiatives / projects like gift cards, BNPL etc.?˙˙˙Plan and maintain tracker for pre-operative expenses˙
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