Job Description Our passionate teams drive our vision forward, without them, we couldn’t create luxury experiences for our customers. Through opportunities, development and support, we empower each and every employee to achieve their career goals – and beyond. It’s an exciting journey we’re on, and one you could be part of. Job Responsibilities Maintain appropriate databases or other analyses to monitor, forecast and report on Headcount within the functional areas Assemble spreadsheets and draw charts and graphs used to illustrate technical reports. Assist in the preparation of comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business. Prepare operating budgets based on previous figures or estimated revenue and expense reports. Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance Analyze expense trends and establish expense accruals Take the data generated by the Accounting Department (input) and transform it into meaningful management information. Assist in development of financial models to analyze sales and other financial data. Create and distribute various financial reports on a weekly, monthly, quarterly and annual basis. Assisting in the valuing of acquisition opportunities through historical data analysis; Support month-end close process by preparing recurring and ad hoc reports, researching general ledger activity and variances to budget and prior year. 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. Coordinate and collaborate with Business units’ management to gather, research, analyze and summarize financial data. 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. Develop Financial Strategic Planning, Annual Plan, Quarterly Plan updates, Budget, Forecast & reconciliation. Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary. Assist in the preparation of 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. Job Requirements Minimum 5 years of relevant experience within a finance role. You will ideally be fully or part qualified eg. CPA, ACA, CFA. CIMA, ICAEW Have high emotional intelligence and ability to understand cultural nuances. Excellent at collaborating. Job Details Company: Chalhoub Group Vacancy Type: Full-time Job Location: Dubai, United Arab Emirates Application Deadline: N/A APPLY HERE careers-trivia.com
Careers Trivia – Latest Jobs 2025