Purpose: -
Finance Business Partnering with the Business Head. Ensuring all Financial
processes and controls are complied with the below accountabilities.
Key Accountabilities: -
Preparation of Annual Budgets as per the Company’s budgeting policies and
timelines.
Work closely with Regional and National Business Heads to understand market
conditions, discuss and constructively challenge assumptions relating to
Budgets.
Provide insights at a detailed level in preparing high quality and accurate
budgets.
Preparation of Forecasts and Estimates on a regular basis.
Analysis and insights for Monthly Business Review
Perform weekly analysis of sales, margins, and inventory at store and SKU
level and have a discussion with Business Head on risks and opportunities
Monitoring of non-performing locations and categories and deep dive to find
root causes along with corrective action plans
Drive margin improvement and cost optimization initiatives
Ensure accurate accounting of all transactions in accordance with accounting
policies
Ensure 100% compliance on internal controls relating to expenses, inventories,
store operations etc.
Preparation of Adhoc analysis based on requests from Management
Strong stake holder management with Concept office, Corp Finance and Business
ops
Tight control on capex spends in accordance with approved budgets.
Skills required:
Solid Finance Business Partnering
Financial Planning and Analysis
Strong Financial accounting and reporting knowledge
Excellent analytical skills using various Power Tools
Exposure to working in complex industries with high volumes of data
Exposure to ERP (Oracle, SAP), Budgeting tools (Cognos, Hyperion etc.),
Analytical Tools ( QlikView, Tableau etc.,)
Excellent oral and written communication and presentation skills
Good Team player and has exposure to working in matrix organization
Qualifications
-
Primary Location: Saudi Arabia
Job: Finance & Accounts
Organization: Shoemart KSA
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: May 16, 2022, 7:34:18 AM
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