Commercial Finance Manager

2 weeks ago


Dubai, Dubai, United Arab Emirates Accor Hotels Uae Full time

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Growth; Mergers, Acquisitions & New Ventures:
- Capable of developing complex financial models and sensitivities to support Board decision making and make an appropriate valuation of several scenarios.
- Co-lead the relationship with Consulting Firms; due diligence plans for new investments
- Turnaround/Repositioning Project Management:
- Develop value creation plans for each of the Operations finding profit improvement Opportunities.
- Financial Analysis and Benchmarking:
- Deploy Cost Structure in depth review for each Operation and benchmark against best practices in retail & distribution.
- Full in-depth Payroll (together with the Infrastructure Head) & Overhead's review (Rentals, legal contracts, office expenses, logistic contracts, warehouses, etc.)

Planning, Forecasting & Budgeting:
- Develop & Consolidate Financial Statement's Budget (P&L, Balance Sheet & Cash Flow)
- Track performance in the Monthly Business Review (Including P&L performance, DSO Receivables, Stock aging, receivables, productivity KPI's)

Financial Reporting:
- Support the development of Investments P&L's and monthly cash flows. (EBITDA by brand, working capital requirements, equity injections, interest's payments, dividends proceeding, tax payments, Capital & Interest repayments & capex requirements.
- Be able to automate dashboard on financial performance in Looker/ Power BI

Negotiation & Decision-Making:
- Support Financial Analysis, Pricing Analysis, and contractual negotiations with key Brands.

Governance:
- Be able to lead the relationship with portfolio company Auditors and ensure a high level of compliance

Team Coordination & Knowledge Sharing:
- Team Management. Be a successful link between the companies in which Chalhoub had invested, coach & train their representatives (local partners, CFO's, FM, Commercial teams) & be a key communicator in the relationship with Chalhoub' top management (Growth Head; Chief Investment Officer; President Strategy, Growth & Investments).
- Educate local teams and share industry & Chalhoub 'S best practices to the local teams.

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