What you'll be doing
As a Manager Finance you are responsible for leading the Finance function of a defined Business Unit, analysing risks and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet. You will hold the responsibility to develop, interpret and implement financial planning, budget, and control for the business unit.
Your responsibilities will include:
Support operations in preparing P&L projects, 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 Managing Director, Business units’ Managers and Group Finance Manager to monitor the business
Evaluate business proposals with complete analysis of economic impact on business
Analyse 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 analyse 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
Arrange, observe and control the P&L, balance sheet and recommend actions
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
Drive month end closing by analysing trial balances, researching general ledger activity and variances to budget and prior year
Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance.
What you’ll need to succeed
Bachelor’s degree in Finance or any related field
7+ years’ experience in Finance/Reporting
Versed into reporting, consolidation and month end closing
Comfortable with financial forecasting & modelling towards tactical and strategic support to the business
Ability to grasp the business and our industry intricacies to deliver the best level of analysis
Experience within the Luxury Retail would be a plus
Experience with SAP is a must.
DETAILS TO REGISTER FOR THIS JOB:
https://careers.chalhoubgroup.com/jobs/7462846-manager-finance?utm_source=LinkedIn
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