Job Purpose:

Responsible for supporting the financial planning and analysis (FP&A) function by delivering high-quality financial analysis, budgeting, forecasting, and financial modelling to support strategic and operational decision-making. The role focuses on creating financial models, analyzing financial performance, identifying risks and opportunities, and providing actionable insights to improve profitability, cost efficiency, and financial performance.

Key Accountabilities:

1. Financial Planning & Forecasting

• Support the development of the annual budget and rolling forecasts in alignment with business objectives.

• Prepare detailed financial models and forecasts based on operational and financial data.

• Analyze financial performance against budgets, forecasts, and historical trends.

• Prepare monthly variance analysis reports and explain key drivers of performance.

• Support the automation and improvement of financial reporting processes in collaboration with IT and relevant stakeholders.

• Ensure accuracy, completeness, and integrity of financial data used in analysis and reporting.

2. Performance Analysis

• Monitor key performance indicators (KPIs) and analyze financial and operational trends.

• Conduct variance analysis and identify risks, opportunities, and cost optimization areas.

• Prepare financial ratio analysis to assess profitability, efficiency, and financial health.

• Provide regular performance reports with actionable insights and recommendations.

3. Strategic and Operational Decision Support

• Develop financial models to evaluate business initiatives such as store expansion, pricing strategies, and investment opportunities.

• Support ROI and profitability analysis for capital expenditures and operational initiatives.

• Assist business units by providing financial insights to support operational decision-making.

• Analyze cost structures and recommend efficiency improvements.

4. Financial Reporting and Compliance

• Prepare financial reports, dashboards, and presentations for management review.

• Support preparation of executive and board-level financial presentations.

• Ensure compliance with accounting standards (GAAP/IFRS) and internal financial policies.

• Maintain consistency and accuracy of financial reporting across business units.

5. Benchmarking and Market Analysis

• Analyze internal performance and benchmark against industry and competitors.

• Monitor external factors such as inflation, cost trends, and market conditions.

• Provide insights to support pricing, cost management, and profitability improvement.

6. Process Improvement and Systems Support

• Support implementation and enhancement of financial planning and reporting tools.

• Improve reporting efficiency through automation and BI tools (Power BI, Tableau, Excel).

• Contribute to continuous improvement initiatives within the FP&A function.

Experience & Qualifications

Bachelor's degree or equivalent in Finance.

Key Competencies:

Professional qualification (e.g. CMA, CFA, CPA) is highly preferred.
Strong analytical skills with data visualization tools (Power BI, Tableau).
Proficiency in English Language and Arabic knowledge is essential plus.
Strong proficiency in financial modelling, excel and ERP systems.
Excellent presentation and PowerPoint skills.
Excellent analytical, problem solving and communication skills.
Strong analytical skills with data visualization tools (Power BI, Tableau).
Ability to influence and collaborate across multiple teams.
Experience in handling large datasets and BI tools for reporting.
Ability to work under pressure and meet tight deadlines.
Knowledge of retail metrics (e.g. inventory turnover, shrinkage, sales intensity).

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