Financial Planning and Analysis
• Develop and manage the annual budget and periodic forecasts for retail trading and manufacturing operations.
• Perform detailed variance analysis and provide actionable insights to management.
• Prepare financial models and scenarios to support strategic decision-making.
• Monitor key financial and operational metrics to identify trends and areas of improvement.
Reporting
• Deliver timely and accurate financial reports, dashboards, and KPIs to stakeholders.
• Present financial results and strategic recommendations to senior management.
• Ensure compliance with internal reporting standards and external regulatory requirements.
Strategic Business Partnering
• Collaborate with retail and manufacturing teams to evaluate business initiatives and investment opportunities.
• Support cost control and efficiency improvement initiatives across production and retail operations.
• Analyze sales performance, market trends, and product profitability to drive data-driven decisions.
Process Improvement
• Streamline financial processes to enhance accuracy and efficiency.
• Lead automation projects for financial reporting and forecasting tools.
• Implement best practices in financial planning and risk management.
Qualifications and Experience:
• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA/CPA/CFA preferred).
• 7+ years of progressive experience in financial planning, analysis, and management, ideally in retail trading or manufacturing.
• Strong knowledge of financial modeling, budgeting, and forecasting techniques.
• Proficiency in ERP systems (SAP, Oracle, etc.) and advanced Excel skills.
• Excellent communication, presentation, and interpersonal skills.
• Ability to work in a fast-paced environment and manage multiple priorities.
Key Competencies:
• Analytical thinking and problem-solving skills.
• Strategic planning and business acumen.
• Leadership and team management abilities.
• Attention to detail and accuracy in reporting.
• Proactive and results-driven approach.
What We Offer:
• Competitive salary and benefits package.
• Opportunities for career development and growth.
• A collaborative and innovative work environment in a dynamic industry.
Job Type: Full-time
Pay: AED12,000.00 - AED15,000.00 per month
Application Question(s):
• Are you willing to relocate to Africa with salary of AED 12K-15K+food +accommodation+transportation+medical+annual leave
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