Financial Planning Associate

Website Chalhoub Group

Job Description:

To keep the innovation journey going, the Group has set up “The Greenhouse”, which is not just an innovation hub, but also an incubator space and accelerator for start-ups and small businesses in the region and internationally. This is just one of the several initiatives taken by the Group to reinvent itself, catalysed by forward thinking and future-proofing. The Group has also been embedding sustainability at the core of its business strategy with a clear commitment towards people, partners and the planet, and by being a member of the United Nations Global Compact Community and signatory of the Women’s Empowerment Principles.

Job Responsibilities:

  • Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-up
  • Assemble spreadsheets and draw charts and graphs used to illustrate technical reports
  • Arrange, observe and control the P&L, balance sheet and Interest rate parity (IRP) and recommend action
  • Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates
  • 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
  • Run a GAP analysis to maintain financial standards as budgeted and process revisions
  • 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
  • Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business
  • Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary
  • Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions
  • Prepare the Monthly Tableau de Board (TDB), the Budget and the revised Budget TDB from individual company TDBs

Job Requirements:

  • 3-5 years of relevant experience
  • Strong modelling skills essential
  • CFA certification
  • Strong quantitative and qualitative analytical skills
  • Outstanding academics from a top-tier university. Bachelor’s degree in finance, economics, engineering, computer or data science, mathematics or physics
  • Strong financial acumen including ability to analyse and understand financial statements including P&L, Cash flow and balance sheet
  • Excellent Communication Skills

Job Details:

Company: Chalhoub Group

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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