Senior Finance Business Partner

Who we are
We are a leading partner for luxury across the Middle East. With more than ‎600
stores, ‎300 brands and over ‎65 years of experience in the region, we have
become a major player in the beauty, fashion and gift sectors, by offering
service excellence to our partners and delighting all our customers. We are
moving fast from a traditional distributor and retailer for luxury in the
Middle East, to a hybrid retailer bringing luxury experiences to the
fingertips of customers everywhere.
To fuel the next stage of our growth we are looking to build a world class
team. From physical retail through to supply chain and customer loyalty, we
aim to use technology and data to continuously improve every aspect of our
operations. We are looking for top talent to join us on this journey of
exploring new horizons together.
What you will be doing
The job holder of this position is responsible for leading the Finance
function of a defined Business Unit, analyzing risks and guiding the business,
to assist in measurement, planning and forecasting of activities and
implications on income statement and balance sheet. The job holder of this
position will also be responsible for developing, interpreting and
implementing financial planning, budget and control for the business unit.
Job Responsibilities
Develop trustworthy relationship with the Business Units to drive financial
management and processes
Support operations in preparing PandL projection, 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
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
Arrange, observe and control the PandL, balance sheet and recommend action
Provide Internal Control and ensure compliance with all Group Policies and
Procedures
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 assumption and propose revisions
Drive month end closing by analyzing 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
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
PandL)
Instigate and participate in all process improvement initiatives related to
the Business Unit

What we can offer you
With us, you will turn your aspirations into reality. We will help shape your
journey through enriching experiences, learning and development opportunities
and exposure to different assignments within your role or through internal
mobility. Our Group offers diverse career paths for those who are
extraordinary, every day.
We recognise the value that you bring, and we strive to provide a competitive
benefits package which includes health care, child education contribution,
remote and flexible working policies as well as exclusive employee discounts.
To view all our perks and benefits, click here.