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FINANCE · JeddahFinance Business PartnerWe usually respond withina monthWho we are: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.What youll be doing:Job holder of this position is responsible for leading the finance function of a defined business Unit, analyzing risks and guiding the business, to assist in measurement, planning and forecasting of activities and implications on income statement and balance sheet. The job holder of this position will also be responsible for developing, interpreting and implementing financial planning, budget and control for the business unit.Key Responsibilities* Develop trustworthy relationship with the Business Units to drive financial management and processes* Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up* Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Business units’ Managers and Group Finance Manager to monitor the business* Evaluate business proposals with complete analysis of economic impact on business* Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions* Assist in developing Financial Strategic Planning such as the 3-Y Plan* Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary* Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management* Follow up and control the capital expenditure budgets allocated to the business unit* Monitor the cost structure of the companies’ business units and prepare business profitability analysis* Arrange, observe and control the P&L, balance sheet and recommend action* Provide Internal Control and ensure compliance with all Group Policies and Procedures* Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products* Prepare the Monthly Tableau de Bord (TDB)* Revise the budgets and close follow up on: collections, payables, stock, sales and net margin. challenge assumption and propose revisions* Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year* Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance* Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow and P&L)* Instigate and participate in all process improvement initiatives related to the Business Unit* Participate in relevant projects and community activities as and when neededWhat you’ll need to succeed* Risk Management – CGF * Benchmarking – CGF * Performance management – CGF * Strategy * Project management – CIMA * Financial Analysis – CGF * Financial Accounting and Reporting * Capital expenditure and investment evaluation and digital transformation * Developing & Engaging Employees * Business relations * Demonstrating Strategic Vision * Demonstrating Personal Resilience & Adapting to Change * Demonstrating Customer Centricity * Business Planning * Driving Results * Business Models * Driving Innovation * Cost Accounting & Management * Communicating effectively * Corporate Finance – CGF * Being Inclusive * Macroeconomic analysisWhat we can offer youWith 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 recognize 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 Finance Business Partner Locations FINANCE · JeddahFinance Business PartnerPERSONAL DATA PROTECTION POLICYThis 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 youInformation 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
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