Job description
Senior Financial Analyst
To cope with the company growth, we are recruiting a Senior Financial Analyst within the Finance team. This position will be reporting to the Finance Manager. It will be responsible to manage a team of 3 Financial Analysts and one trainee from different nationalities.
Main tasks (not limited):
- Monthly closing
- Organize the tasks within all the countries accounting teams
- Review of consolidated and countries financials
- Collect and analyze the financial and non-financial KPI
- Ensure financial books sincerity
- Comments to Senior Management
- Forecasts
- Set-up the Budget based on the assumptions discussed with the head of departments
- Build the Budget revisions (twice a year) based on the actual and revised forecasts
- Participation to Strategic Plan definition
- Cash-Flow
- Follow the weekly cash position of all the affiliates
- Monthly cash-flow reports consolidation for all affiliates and evolution analysis (vs. previous year and forecast)
- Comments on the cash-flows
- Stores operations
- Collection and validation of all the financial data to be communicated to the stores
- Set-up of the Capital Expenditure Request to be submitted for the new stores openings, to be coordinated with the Commercial and Operations teams
- Follow-up of the new stores and renovated stores performances
- Information systems
- Use extensively the different IS to take the best of the data and provide useful reports and analyzes to the operational teams
- Participate to the implementation of new ERP
- Identify any issue in the IS and report it to the IT Manager
- Others
- Constantly exchange and challenge the team
- Set-up (pro-actively) the necessary KPI to provide the best business follow-up
- Position as an essential point of contact for all the Middle East team
Profile:
- MBA, Master, Business School
- 8 years’ experience in finance or accounting position
- English fluent
- Solid financial and accounting knowledge
- Knowledge in retail is a plus
- Previous management experience is a plus
Personal:
- Organized and take ownership
- Rigorous
- Autonomous and proactive
- Analytical
- Curious and open-minded
- Dynamic
- Team spirit
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