Strategic Financial Partner
1 week ago
We are seeking a highly skilled Strategic Financial Partner to join our team at Sharaf Retail. As a key member of our finance department, you will play a pivotal role in driving financial performance improvements and shaping the future of our organization.
Key Responsibilities- Financial Analysis and Reporting
Compile and analyze financial data from various sources, including Trial Balance, to prepare comprehensive Profit and Loss (P&L) statements for each brand and country.
Data Accuracy and IntegrityCross-check financial data with information from other departments to ensure data accuracy and resolve discrepancies.
Financial Performance MonitoringAnalyze and interpret variances between actual financial results and budgets/projections, as well as variances compared to the previous month and previous year.
Forecasting and BudgetingDevelop rolling forecasts to provide visibility into future financial performance and lead the budget preparation process, working closely with department heads to establish budgetary controls and monitor adherence.
Financial Insights and RecommendationsProvide strategic insights and recommendations on critical financial areas, identifying opportunities for improvement and cost-saving measures.
Financial Reporting and PresentationsPrepare and present monthly financial reports for the Group Corporate Finance team, ensuring timely and accurate submission.
Financial Process ImprovementDevelop new financial reports tailored to evolving business needs, leveraging advanced tools and technology, and collaborate with inventory management teams to optimize stock levels, turnover, and minimize carrying costs.
Cost Analysis and OptimizationAnalyze product and operational costs to enhance cost-effectiveness and profitability.
Requirements- Chartered Accountant and Chartered Financial Analyst
Hold a Chartered Accountant certification in combination with a Chartered Financial Analyst certification.
Industry ExperienceHave experience in the retail/omni-channel sector, with a proven track record of success.
Leadership and CollaborationExhibit strong leadership abilities to lead cross-functional teams and drive financial improvement initiatives, and demonstrate the ability to work collaboratively across departments and with senior management.
Financial Planning and AnalysisHave a strong background in financial planning and analysis, ideally in a multi-brand, multi-country environment.
Data Visualization and CommunicationBe proficient in using data visualization tools to translate complex financial data into clear and actionable insights, and possess excellent communication and presentation skills.
Adaptability and FlexibilityDemonstrate flexibility and adaptability to thrive in a dynamic and rapidly changing business environment.
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