Senior FP&A Analyst, Retail Growth & Strategy

Alshaya; Kuwait City; Vor Ort; KWD 12.000 - 24.000; Vollzeit

Zusammenfassung

M.H. Alshaya, a leading international retailer, seeks a Senior Analyst to lead planning, budgeting, forecasting and reporting for the total retail business. You will develop the strategic business plan and monitor performance to optimise profitability.

The role involves modelling financial data, producing standard and customised reports, and advising senior management on critical decisions. Collaboration with brand, store operations and support functions is essential.

Qualifikationen

• Degree with recognised accounting qualification.
• 5 years' accounting within retail or similar business.
• PC literate.

Aufgaben

• Model and provide current, previous and forecasted financial data to support planning and trading optimisations.
• Review plans for financial sense and guide the approval cycle.
• Compare budget vs actual performance each period.
• Re-forecast profits with FC to enable quick decisions.
• Produce standard and customised financial reports timely and accurately.
• Brief management on report usage to identify KPIs and drive corrective actions.
• Analyze capex, brand, store and country profitability and costs.
• Provide commentary to support key decisions and independent financial advice.
• Illustrate trends affecting profitability.

Kenntnisse

Financial analysis

Forecasting

Budgeting

Modelling

Ausbildung

Accounting degree

Tools

Excel

ERP systems

Jobbeschreibung

M.H. Alshaya, a leading international retailer, seeks a Senior Analyst to lead planning, budgeting, forecasting and reporting for the total retail business. You will develop the strategic business plan and monitor performance to optimise profitability.

The role involves modelling financial data, producing standard and customised reports, and advising senior management on critical decisions. Collaboration with brand, store operations and support functions is essential.