Financial Reporting Analyst- EGYPT

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
Responsible for analyzing risks and economic trends and guiding the business,
to assist in measurement, planning and forecasting of activities and
implications on income statement and balance sheet; and to develop, interpret
and implement financial and accounting concepts/ techniques for financial
planning and control.

Work closely with operational sales and marketing managers and develop
excellent knowledge of the business units ' operating environments including
market size, industry trends, competitors, brands, margins, retail outlets as
well as advertising spend etc.
Analyze financial information to produce forecasts of business, industry and
economic conditions for use in making decisions Measure, plan and forecast
Marketing activities and implications to income statement and balance sheet .
Develop Financial Strategic Planning as ‎3-Y Plan, strategic plan, Annual Plan
and Quarterly Plan updates Review purchase cycle and analyze the Cash Flow on
weekly basis to provide corrective actions if necessary.
Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget
TDB from individual company TDBs .
Prepare analysis and recommendations on monthly financial figures from
business units compared to budget and last year and issue reports as required
by the management. Provide analysis and recommendations on annual and revised
budgets, challenge assumption and propose revisions.
Arrange, observe and control the PandL, balance sheet and Interest rate parity
(IRP) and recommend action.
Assemble spreadsheets and draw charts and graphs used to illustrate technical
reports.
Build and manage a comprehensive KPI's model (Financial and Business) in line
with Company's objectives and captures all relevant info needed to manage the
business.
Run a GAP analysis to maintain financial standards as budgeted and process
revisions.
Prepare operating budgets based on previous figures or estimated revenue and
expense reports.
Review actuals against the budget performances and prepare reports explaining
budgets deviations.
Develop and improve processes related to expenditure, appropriate financial
methods to better evaluate and measure performance Take the data generated by
the Accounting Department (input) and transform it into meaningful management
information.
Analyze and follow-up of all management and financial indicators.
Provide Internal Control, ensure compliance with all Group Policies and
Procedures and assist departments in running their businesses.
Support monthly closing process, preparation of journal entries, compilation
of financial statements and analysis of financial activity.
Maintain knowledge and stay abreast of developments in the fields of business,
finance, and economic theory, to drive continuous improvement of financial
reports and to evaluate their impact on the business.
Provide analytical support to various treasury or cross-function initiatives
and ad hoc projects.
Participate in new projects by processing simulations for new joint ventures
and preparing business plans, study of the cash flow and PandL.

What you'll need to succeed
‎4-‎6 years of experince in Same position.
Fluent English
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.
We Invite All Applicants to Apply
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and
Perspectives to truly Inspire, Exhilarate and Delight our customers. At
Chalhoub Group, we are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We
ensure equal opportunity for all our applicants without regard to gender, age,
race, religion, national origin or disability status.