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الوصف الوظيفي
Manager – Reporting
About the Role
We are seeking an experienced and detail-oriented Manager – Reporting to oversee company-level and segment-level financial reporting. The role will require close collaboration with the General Ledger Manager, Warehouse, and E-commerce teams to streamline data flows in Odoo, enhance reporting accuracy, and build insightful dashboards in Power BI for management decision-making. The ideal candidate should bring strong experience in retail (consumer goods) & e-commerce operations, financial analysis, and business performance reporting, with the ability to link operational data to financial results.
Responsibilities
- Prepare and consolidate company-level profit and performance reports.
- Develop segment-level reporting (e.g., online sales vs. offline sales, showrooms vs. marketplaces).
- Track and report operating overhead expenses and establish monitoring dashboards.
- Produce branch-level sales and profitability reports with monthly analysis.
- Work closely with the Warehouse Manager and E-commerce Manager to deliver stock, sales, and SKU-wise performance reports.
- Manage and reconcile marketplace performance reporting (Amazon, Noon, Trendyol, etc.).
- Develop inventory order management models to optimize ordering cycles, minimize stockouts/cancellations, and avoid overstocking through forecasting.
- Design and implement budgeting and forecasting models (short-term and long-term).
- Prepare monthly performance dashboards covering branches, online sales, and marketplaces.
- Establish expense allocation methodologies across business segments (online, offline, marketplaces, and showrooms).
- Contribute to HR-related financial policies, including commissions, bonuses, and appraisal-linked incentives.
- Assist in developing company-wide accounting policies and reporting standards.
- Support the General Ledger Manager in streamlining data entry and financial processes.
- Drive integration of Odoo ERP reports with Power BI to deliver real-time dashboards for management.
- Mentor and guide accounting/reporting staff to enhance analytical and reporting capabilities.
- Prepare other ad-hoc financial and operational reports as required by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certifications preferred: CMA, ACCA, CPA, or CA.
- Minimum 5–7 years of progressive experience in management reporting, with strong exposure to the retail / FMCG / e-commerce sector.
- Expertise in Odoo ERP reporting and ability to work on system-generated data.
- Strong knowledge of Power BI (report building, DAX, dashboards) – highly preferred.
- Advanced Excel and financial modeling skills (pivot tables, Power Query, scenario modelling, forecasting).
- Strong knowledge of budgeting, forecasting, and financial planning.
- Ability to interpret and analyse sales, inventory, and operational KPIs.
- Proven ability to collaborate cross-functionally (Finance, Operations, HR, E-commerce).
- Excellent communication, problem-solving, and leadership skills.
Key Skills & Competencies
- Strong analytical and business acumen with a focus on linking operational and financial performance.
- Ability to design and implement data-driven dashboards for management.
- Knowledge of retail industry dynamics (POS, inventory cycles, marketplace operations).
- Proficiency in ERP systems (Odoo preferred) and BI tools (Power BI).
- Strong organizational and project management skills.
- High level of accuracy, attention to detail, and accountability.
What We Offer
- A dynamic work environment within the retail and e-commerce industry.
- Opportunities to lead reporting transformation projects and drive data-driven decision-making.
- Exposure to advanced reporting tools (Odoo + Power BI integration).
- Career growth and development opportunities within a performance-driven environment.
المهارات
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certifications preferred: CMA, ACCA, CPA, or CA.
- Minimum 5–7 years of progressive experience in management reporting, with strong exposure to the retail / FMCG / e-commerce sector.
- Expertise in Odoo ERP reporting and ability to work on system-generated data.
- Strong knowledge of Power BI (report building, DAX, dashboards) – highly preferred.
- Advanced Excel and financial modeling skills (pivot tables, Power Query, scenario modelling, forecasting).
- Strong knowledge of budgeting, forecasting, and financial planning.
- Ability to interpret and analyse sales, inventory, and operational KPIs.
- Proven ability to collaborate cross-functionally (Finance, Operations, HR, E-commerce).
- Excellent communication, problem-solving, and leadership skills.
Key Skills & Competencies
- Strong analytical and business acumen with a focus on linking operational and financial performance.
- Ability to design and implement data-driven dashboards for management.
- Knowledge of retail industry dynamics (POS, inventory cycles, marketplace operations).
- Proficiency in ERP systems (Odoo preferred) and BI tools (Power BI).
- Strong organizational and project management skills.
- High level of accuracy, attention to detail, and accountability.
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