Senior Financial Analyst
- دبي
- دائم
- دوام كامل
- The successful candidate will be responsible for developing and implementation of robust processes aligned to both legislative and company requirements and ensuring that the Sports Finance function delivers a timely and accurate reports. Manage all accounting activities include P&L & B/S reviews to support the business by implementing and maintaining a partnership approach with each function.
- Responsible for the Daily Financial and management reporting for Sports Division.
- Developed monthly Business Review Deck that enables in identifying dark areas and allocating resources accordingly, this includes- Sales comments, Sales bridges analyzing on Retail KPIs, P&L Comments, price volume analysis to generate awareness of financial performance of the business with Operations and Business unit leadership team.
- Commercial analysis on rentals savings for lease renewals/contracts of non-performing stores and financial based conclusion on proposed action plans.
- Developed Investment appraisal model basis capital budgeting methods such as NPV, IRR, Payback Period and Capital Intensity ratio helps in business expansion analysis
- Supporting in Annual Budgeting/Quarterly forecasting and drafted standalone and consolidating model, analyzing and validating inputs provided by Business Teams.
- Preform monthly closing activities analysis, this includes: -
- Researching general ledger activity and variances to budget and prior year
- Monitor the cost structure of business unit and its departments.
- Liaising with internal departments, including Retails Operations, Buying & Planning, Marketing, Accounting and Payroll.
- Tracking the capex spend vs budget for all major projects and subsequent preparation of capex pack on monthly basis.
- Review of provisions, accruals and Credit Notes
- CA/CIMA/ACCA holder (or pursuing) or
- Tertiary qualifications in accounting or finance