Financial Planning and Analyst - Dubai, United Arab Emirates - Sharaf Retail LLC

Description

Compile and analyze financial data from various sources, including Trial Balance, to prepare comprehensive Profit and Loss (P&L) statements for each brand and country.

Cross-check financial data with information from other departments to ensure data accuracy and resolve discrepancies.

Analyze and interpret variances between actual financial results and budgets/projections, as well as variances compared to the previous month and previous year.

Develop rolling forecasts to provide visibility into future financial performance.
Provide strategic insights and recommendations on critical financial areas, identifying opportunities for improvement and cost-saving measures.
Prepare and present monthly financial reports for the Group Corporate Finance team, ensuring timely and accurate submission.
Develop new financial reports tailored to evolving business needs, leveraging advanced tools and technology.
Lead the budget preparation process, working closely with department heads to establish budgetary controls and monitor adherence.
Collaborate with inventory management teams to optimize stock levels, turnover, and minimize carrying costs.
Analyze product and operational costs to enhance cost-effectiveness and profitability.


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