Financial Planning and Analyst
Full time
at Sharaf Retail LLC
in
Online
Posted on May 8, 2024
Job details
- 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.
- Cross-check financial data with information from other departments to ensure data accuracy and resolve discrepancies.
- Analyze and interpret variances between actual financial results and budgets/projections, as well as variances compared to the previous month and previous year.
- Develop rolling forecasts to provide visibility into future financial performance.
- Provide strategic insights and recommendations on critical financial areas, identifying opportunities for improvement and cost-saving measures.
- Prepare and present monthly financial reports for the Group Corporate Finance team, ensuring timely and accurate submission.
- Develop new financial reports tailored to evolving business needs, leveraging advanced tools and technology.
- Lead the budget preparation process, working closely with department heads to establish budgetary controls and monitor adherence.
- Collaborate with inventory management teams to optimize stock levels, turnover, and minimize carrying costs.
- Analyze product and operational costs to enhance cost-effectiveness and profitability.
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