للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Introduction:

We are a leading UAE retail company representing a portfolio of premium sports, lifestyle, and consumer brands. We are seeking an experienced Senior Finance Analyst to join our finance team. We are known for our commitment to operational excellence, innovation, and delivering exceptional customer experiences, and we offer a dynamic and collaborative environment where employees can make a meaningful business impact.

The Senior Finance Analyst will play a key role in financial planning, budgeting, forecasting, performance analysis, and strategic decision-making. Working closely with cross-functional teams, you will provide actionable financial insights that support sustainable growth, improve business performance, and influence key commercial decisions.

Key Responsibilities

• Build and maintain the annual and monthly budget & rolling forecast plans by channel, brand and store across Retail, Wholesale and E-commerce.
• Track the business plans against the Budget/Forecast and identify risks and opportunities.
• Work with the accounting team through month-end close on accruals and analytical review.
• Own the monthly management reporting pack: P&L by channel, brand and store, with variances against budget, forecast and last year.
• Prepare the PowerPoint decks for business reviews, leadership meetings and brand principal updates.
• Maintain KPI dashboards covering sales, margin, opex and inventory.
• Support new store feasibilities, lease renewals and other investment cases.
• Improve financial models and automate recurring reports (Excel; Power BI and AI tools).
• Support ERP and BI enhancements and help keep master data clean.
• Document reporting processes so they are repeatable and auditable.
• Ad hoc scenario modelling/ decision support for management.

Qualifications & Experience

• Bachelor's degree in finance, accounting or a related field; CIMA, ACCA, CA or CFA (qualified or part-qualified) preferred.
• Five to eight years in FP&A or commercial finance, with at least two to three years in retail; multi-store, multi-channel or franchise businesses.
• GCC experience strongly preferred.
• Advanced Excel and strong PowerPoint are essential; Power BI or a similar BI tool is a plus.
• Hands-on experience of a major ERP (Microsoft Dynamics or similar).

Why Join us?

This is an exciting opportunity to be part of a growing, multi-brand retail organization where your insights will directly influence business performance and strategic decision-making. You'll work alongside experienced professionals in a collaborative environment that values innovation, continuous improvement, and professional development.

If you are a proactive finance professional with strong analytical skills and a passion for turning data into meaningful business insights, we encourage you to apply and take the next step in your career.