Manager Finance Planning

3 weeks ago

Dubai, United Arab Emirates adidas Full time

Purpose & Overall Relevance for the Organization:

Retail Finance is responsible for financial forecasting, budgeting, analysis, performance management, consolidation processes, controlling of the full P&L for the Retail channel, and provides tailored key performance indicators for performance management.

The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with globally defined standardized guidelines and processes.

As a business partner we enable fact-based decision making, best practice sharing and continuous process improvement by big data analysis, creating transparency on financial impact of decisions made by the retail commercial team. We derive corresponding solution through application of state-of-the-art analytical tools and business expertise.

 

Key Responsibilities:

  • Be a member of EMC Finance team to control the Retail P&L & CAPEX spend.
  • Manage and execute comprehensive Retail channel controlling, ensure smooth operation, analysis and reporting of the business for all related actions (i.e. Business Plan management, Stores Portfolio expansion Plans, Impairment Test) and secure business partnering with stakeholders.
  • Coordinate, execute and participate in the budgeting process for EMC.
  • Manage and execute full Retail P&L (Net Sales, Standard Margin, Net Margin, Costs) analysis for making better business decisions by actively collaborating with business partners.
  • Identify significant improvement potential through variance analysis, derive solutions and facilitate related decisions.
  • Managing, monitoring, reporting and approving Capex spending’s of all EMC subsidiaries.
  • Be a strong data analyst and through big data file and system data from SAP, MicroStrategy as well as other finance tools where is necessary to generate insights and recommendation for costs improvement or service improvement opportunities. 
  • Share the result of GAP analysis and provide the root cause/clues/ views of underperformance and provide suggestions and solutions of performance improvement.
  • Creating transparency and acting as advisor for commercial, finance and other counterparts based on the actual reporting, forecasting/budgeting process, potential Risk / Opportunities and management comments.
  • Manage and execute standardized monthly and ad-hoc financial forecasting reporting / process and partner with business for enabling fact-based decision making.
  • Ensure timely & accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments).
  • Reporting on all globally aligned KPIs for ad-hoc, short- and long-term planning in line with global standards.
  • Develop and implement adequate and aligned communication packages to present results, recommendations, and solutions.
  • Develop and create new processes & analytic tools; Enhance and improve working methods for day-to-day processes and systems.
  • Lead medium sized projects, implement findings and ensure sustainability of achievements.
  • Provide support to EMC countries regarding accounting treatment issues to ensure compliance with group regulations, by collaborating with local Accounting teams.

 

Key Relationships:

•              EMC Retail Commercial team including Real estate, Store Development, Retail Merchandising, Retail Operations teams, etc, across 7 different countries.   

•              EMC Finance team and Demand Planning team teams

•              EMC Accounting and HR teams

•              EM Hub Retail Finance team.  

 

Knowledge Skills and Abilities:

•              University degree preferably in from Data Analysis, Finance, Economics, or Accounting related major.

•              4-10 years of work experience in analysis related field.

•              Advanced MS Excel and PPT skills.

•              Knowledge of data analysis tools and system language, such as Power BI, MicroStrategy, etc. is preferred.

•              Familiarity with SAP,  and other relevant adidas and industry Finance systems/analytical software a major plus.

•              Strong on logical thinking, quick-learner and can work under pressure.

•              Industry experience in apparel/fashion/consumer goods or FMCG is an advantage.

•              Understanding of the interactions and dynamics within an international organization.

•              Fluent written and spoken in English.

  • Relationship Manager

    4 weeks ago

    Dubai, United Arab Emirates Bandenia challenger Finance Full time

    We are looking for a professional, well experienced, passionate & energetic **Relationship Manager-Trade Finance Sales** to join our Dubai office. The role of RM-Trade Finance Sales is to promote Trade Finance products and service to existing clients as well as proposed customers. To be a specialist in Trade Finance products and solutions for clients, and...

  • Relationship Manager-trade Finance Sales

    2 weeks ago

    Dubai, United Arab Emirates Bandenia Challenger Finance Full time

    We are looking for a professional, well experienced, passionate & energetic **Relationship Manager-Trade Finance Sales** to join our Dubai office. The role of RM-Trade Finance Sales is to promote Trade Finance products and service to existing clients as well as proposed customers. To be a specialist in Trade Finance products and solutions for clients, and...

  • Relationship Manager-trade Finance Sales

    4 weeks ago

    Dubai, United Arab Emirates Bandenia Challenger Finance Full time

    We are looking for a professional, well experienced, passionate & energetic **Relationship Manager-Trade Finance Sales** to join our Dubai office. The role of RM-Trade Finance Sales is to promote Trade Finance products and service to existing clients as well as proposed customers. To be a specialist in Trade Finance products and solutions for clients, and...

  • Trade Finance Officer

    2 weeks ago

    Dubai, United Arab Emirates Bandenia Challenger Finance Full time

    WE ARE HIRING! **TRADE FINANCE RELATIONSHIP MANAGER - SALES (ARABIC SPEAKER WITH ENGLISH KNOWLEDGE)** Role summary: 1.The incumbent drives new business initiatives and revenue realization. 2.Helps to remove client roadblocks for the trade sales team to achieve utilization, and monitor overall revenue growth across segments and trade products. 3.Shall have...

  • Sales Manager

    4 weeks ago

    Dubai, United Arab Emirates Panorama Finance Full time

    Job Description: Our client is the world's leading digital currency trading platform, providing Bitcoin, Ethereum, USDT, and other digital asset transactions. Trade anytime, anywhere. Trade crypto on your terms. They have been early adopters of blockchains and cryptocurrencies. Being from the finance domain they have the right skills to create the ecosystem...

  • Finance Planning and Analysis Manager

    3 weeks ago

    dubai, United Arab Emirates Jumeirah Group Dubai Full time

    The job posting is outdated and position may be filled• Management Analytics data and databases to ensure single source of information for the Finance Planning and Analysis (FP&A) team.• Implement or maintain system controls to ensure data integrity and structured chart of accounts to ensure robust and consistent financial analysis and reporting.•...

  • Sales Manager

    4 weeks ago

    Dubai, United Arab Emirates Panorama Finance Full time

    Our client is the world's leading digital currency trading platform, providing Bitcoin, Ethereum, USDT, and other digital asset transactions. Trade anytime, anywhere. Trade crypto on your terms. They have been early adopters of blockchains and cryptocurrencies. Being from the finance domain they have the right skills to create the ecosystem which will make a...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates Bold Bespoke Design Full time

    We are a furniture manufacturing company based in Dubai looking for a reliable Financial Manager that will analyse everyday financial activities and subsequently provide advice and guidance to upper management on cost management and future financial plans. In this role, you will have the opportunity to utilize your expertise in financial analysis and...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates servicemycar.ae Full time

    **Service My Car** - the first and largest car servicing network operating in the UAE, Oman, UK and Qatar - is looking for a Finance Manager to join our team. The Finance Manager, you will be a key member of the executive leadership team, responsible for overseeing and managing the financial health of the entire organization. This role requires a seasoned...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates Bold Bespoke Design Full time

    **Finance Manager** We are a furniture manufacturing company based in Dubai looking for a reliable Financial Manager that will analyse everyday financial activities and subsequently provide advice and guidance to upper management on cost management and future financial plans. In this role, you will have the opportunity to utilize your expertise in...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates Bold Bespoke Design Full time

    We are looking for a reliable Financial Manager that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. In this role, you will have the opportunity to utilize your expertise in financial analysis and strategic planning. You will play a crucial role in developing and...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates Cocoona Clinic Full time

    The Finance Manager will oversee all planning, budgeting, reporting and compliance, and will be accountable for ensuring the accuracy and auditability of all financial transactions. The Finance Manager role will be very much a hands on, execution related position and will be responsible for the day to day functional finance accountabilities and...

  • Finance Manager

    6 days ago

    Dubai, United Arab Emirates M-Optimizer Full time

    For a large fitness center in Dubai, we are looking for a Finance Manager. - Manage the preparation of the company’s budget, forecast, and cashflow. - Responsible for tracking cash flow and preparing accurate forecasts so that management can make informed decisions about future investments or cuts. - Analyse costs, pricing, variable commissions, sales...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates Brain Click Web Design LLC Full time

    We are looking for a reliable Financial Manager that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives. In this role, you will have the opportunity to utilize...

  • Finance Manager

    5 days ago

    Dubai, United Arab Emirates Kaisa Company Full time

    We are looking for a reliable **Financial Manager in Real Estate company **that will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. **Responsibilities**: - Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates YAZ Marketing Full time

    We are looking for a highly skilled and analytical Finance Manager to join our growing team in Dubai. As a Finance Manager, you will play a pivotal role in financial planning, analysis, and decision-making processes that will shape the financial health and growth of our organization. You will be responsible for managing the finance department's operations,...

  • Finance Manager

    7 days ago

    Dubai, United Arab Emirates Tawasol Solution and Services LLC Full time

    **Job description**: **Responsibilities**: - Financial Planning & Analysis - Financial Reporting - Cash Flow Management - Cost Management - Risk Management - Financial Compliance - Strategic Financial Planning **Requirements**: - Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification (e.g., CFA, CPA) is a...

  • Finance Manager

    4 days ago

    Dubai, United Arab Emirates irisestaffng.com Full time

    **Company-** Healthcare Provider with diverse portfolio **Responsibilties-** As a finance manager you will perform tasks that are critical to the operation of our business, including: - Collecting, analyzing, reporting, presenting and forecasting financial data - Overseeing our accpunting systems, Monitoring and assessing the finances of within an...

  • Finance Manager

    4 weeks ago

    Dubai, United Arab Emirates AAB Group of Companies Full time

    Job Reference Number : _**AAB-FM-01**_ We are looking Finance Manager for a group of companies with diversified businesses. **Qualifications**: Master in Finance/ Accounting, Professional Degree/ Certification (e.g., CA/ACCA/CPA/MBA in Finance) **Experience Required**: Minimum 3 years UAE experience **Responsibilities**: - Relevant finance experience...

  • Finance Manager

    7 days ago

    dubai, United Arab Emirates Apis Pure Foodstuff Trading LLC Full time

    Finance ManagerWe are a manufacturing company based in Dubai looking for a reliable Financial Manager that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on cost management and future financial plans.In this role, you will have the opportunity to utilize your expertise in financial analysis and...