Assistant Manager - Accounts and Finance

Apparel FZCO; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Apparel FZCO in Dubai seeks a Finance professional to lead annual business planning and budgeting with the Business Head and Senior Finance Manager. You will monitor performance, report achievements, and advise on preventive actions and reinforcements as needed.

Responsibilities include preparing monthly MIS and financial statements, analyzing P&L, conducting feasibility studies for new/existing stores, and supporting decisions on store openings, refurbishments, or exits across brands and

Responsibilities

• Preparation of Financial statements MIS on monthly basis for stakeholders
• Financial analysis of P/L and presenting it to management
• Feasibility study for new stores as well as current stores to access profitability
• Business plans Budgets presentation for F B division
• Responsible for Import payments which constitutes purchasing
• Keeping the track on profitability of the new age stores
• Presenting P L s to principals and being the point of contact for all business affairs
• Breakeven Analysis for loss making stores to attain business call
• Keeping the track authorizing all the expenses related to Trade licenses and Rent elements in brand- Stock reports analysis
• Authorizing any movement of small wares equipment s in warehouses
• Ad-hoc reports preparation based on customized requirements which is the key in dynamics of brand

Job description

Position Objective

Works in conjunction with the Business Head and Senior Finance Manager to drive the annual Business planning budgeting process for brand Ensures that the targets set within the Budgets are realistic stretched and reflect actual business potentials nbsp - Monitors on-going performance to track and report achievements Highlights variances and advises Business Head on various preventive measures and corrective actions and reinforcements if required nbsp - Undertakes decision-support analyses to facilitate various business decisions i e new stores new brands new countries store refurbishments closures exit options any other nbsp

Key Responsibilities

• Preparation of Financial statements MIS on monthly basis for stakeholders nbsp
• Financial analysis of P L and presenting it to management nbsp
• Feasibility study for new stores as well as current stores to access profitability nbsp
• Business plans Budgets presentation for F B division nbsp
• Responsible for Import payments which constitutes purchasing nbsp
• Keeping the track on profitability of the new age stores nbsp
• Presenting P L s to principals and being the point of contact for all business affairs nbsp
• Breakeven Analysis for loss making stores to attain business call nbsp
• Keeping the track authorizing all the expenses related to Trade licenses and Rent elements in brand- Stock reports analysis nbsp
• Authorizing any movement of small wares equipment s in warehouses nbsp
• Ad-hoc reports preparation based on customized requirements which is the key in dynamics of brand nbsp