FINANCE · Cairo

Financial Reporting Analyst- Egypt

We usually respond within

a week

We are a leading partner for luxury across the Middle East. With more than 600 stores, 300 brands and over 65 years of experience in the region, we have become a major player in the beauty, fashion and gift sectors, by offering service excellence to our partners and delighting all our customers. We are moving fast from a traditional distributor and retailer for luxury in the Middle East, to a hybrid retailer bringing luxury experiences to the fingertips of customers everywhere. To fuel the next stage of our growth we are looking to build a world class team. From physical retail through to supply chain and customer loyalty, we aim to use technology and data to continuously improve every aspect of our operations. We are looking for top talent to join us on this journey of exploring new horizons together.

The job holder of this position is responsible for analyzing risks and economic trends and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet; and to develop, interpret and implement financial and accounting concepts/ techniques for financial planning and control. * 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-u * Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions * Measure, plan and forecast Marketing activities and implications to income statement and balance sheet * Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates * Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary * Prepare 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 * Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions * Arrange, observe and control the P&L, balance sheet and Interest rate parity (IRP) and recommend action * Assemble spreadsheets and draw charts and graphs used to illustrate technical reports * Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business * Run a GAP analysis to maintain financial standards as budgeted and process revisions * Prepare operating budgets based on previous figures or estimated revenue and expense reports * Review actuals against the budget performances and prepare reports explaining budgets deviations * Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance * Take the data generated by the Accounting Department (input) and transform it into meaningful management information * Analyze and follow-up of all management and financial indicators * Provide Internal Control, ensure compliance with all Group Policies & Procedures and assist departments in running their businesses * Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity * Maintain knowledge and stay abreast of developments in the fields of business, finance, and economic theory, to drive continuous improvement of financial reports and to evaluate their impact on the business * Provide analytical support to various treasury or cross-function initiatives and ad hoc projects * Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L * Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products

What you’ll need to succeed

Fluent English 6-8 years of experience in Finance & Analysis BSc/BA in accounting or a related finance field. (ACCA, CPA, CMA) is a plus. Strong knowledge of Microsoft Office (Modeling & Analytics).

With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day. We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts. To view all our perks and benefits, Department Role Financial Reporting Analyst Locations FINANCE · Cairo

Financial Reporting Analyst- Egypt

This Personal Data Protection Policy details the CHALHOUB policy with regard to personal data provided on its websites and chalhoubgroupcareers.com (the “

Website

”). CHALHOUB respects your concerns regarding the confidentiality of personal information and data provided by you. By providing your personal information and data, you consent to the use, analysis and, where applicable, disclosure of such information by us for purposes associated in particular with your requests for our newsletters, press releases and recruitment messages. Consequently, we encourage you to read this policy carefully. This Personal Data Protection Policy applies to all personal data provided by you on our Website.

CHALHOUB may collect and process the following data about you

Information you give us

.

You may give us information about you by filling in forms on the Website or by corresponding with us by phone, e-mail or otherwise. This includes information you provide when you register to receive our Newsletter or participate in discussion boards or other social media functions on the Website (this includes Facebook, Instagram, Pinterest, Twitter and Tumblr) and when you report a problem with our Website. The information you give us may include your name, address, e-mail address and phone number, personal description and photograph. Information CHALHOUB collects about you. With regard to each of your visits to the Website CHALHOUB may automatically collect the following information: * technical information, including the Internet protocol (IP) address used to connect your computer to the Internet, your login information, browser type and version, time zone setting, browser plug-in types and versions, operating system and platform; * information about your visit, including the full Uniform Resource Locators (URL) clickstream to, through and from the Website (including date and time); page response times, download errors, length of visits to certain pages, page interaction information (such as scrolling, clicks, and mouse-overs), and methods used to browse away from the page and any phone number used to call our customer service number.

CHALHOUB uses data held about you in the following ways:

Information you give to us. CHALHOUB will use this information: * to provide you with information about goods and services CHALHOUB offers; * to notify you about changes to our service; * to ensure that content from the Website is presented in the most effective manner for you and for your computer. Information CHALHOUB collects about you. CHALHOUB will use this information: * to administer the Website and for internal operations, including troubleshooting, data analysis, testing, research, statistical and survey purposes; * to improve the Website to ensure that content is presented in the most effective manne

منطقة الوظيفة القاهرة, مصر

قطاع الشركة خدمات الدعم التجاري الأخرى

طبيعة عمل الشركة صاحب عمل (القطاع الخاص)

نوع التوظيف غير محدد

الراتب الشهري غير محدد

عدد الوظائف الشاغرة غير محدد