Finance executive - united arab emirates, dubai

Role purpose: strategic planning, budgeting, forecasting, management reporting, business partnering, financial analysis, investments, feasibilities, automation & regional projects. moreover, manage approvals, tracking, accounting and reconciliation of capital expenditure, fixed assets, and inventory. key specific accoutabilities:business / financial planning:•   support business or financial planning, including but not limited to strategic planning, budgeting, and quarterly forecasting in coordination with group / retail finance and business stakeholders. business / finance planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, anaplan upload, sap & bpc validation etc.•   support fortnightly cash forecasting in coordination with relevant stakeholders management reporting & financial analysis:•   support in preparation, analysis, and circulation of daily, weekly, and monthly reports on business performance•   support in development of new reports and continuous improvement of existing reports•   support in testing, validation of management information / business intelligence reports•   support in variance analysis and corrective actions•   support in with adhoc financial information, analysis, and support for business functions and stores•   support in preparation of business or management review presentations business partnering:•   participate, support, or lead initiatives / projects to drive business performance and efficiencies•   collaborate with and support business navigation community for performance improvements fixed assets:•   plan, coordinate, procure approval for capital expenditure•   support asset creation, capitalization, transfer, verification, and disposal of fixed assets•   provide samples, analysis, schedules, and information for internal and external audits inventory:•   support to manage inventory posting, reconciliations and alignment across systems•   provide samples, analysis, schedules, and information for internal and external audits business development, feasibility studies, investment committee, approvals:•   support market potential development projects, preparation of feasibility reports•   support business development initiatives / projects like gift cards, bnpl etc.•   plan and maintain tracker for pre-operative expenses skillsperson specific:  minimum qualifications & knowledge: •   commerce graduate with 3 years’ experience in above roles preferably in retail•   advanced skills on ms excel, powerpoint, and accounting software (preferably erp - sap and navision)•   desirable to have detailed know how of the ikea concept and working methods•   planning, organizing, responsible, analytical, critical thinking and interpersonal skills job-specific skills:•   strong computer skills - including erp knowledge (preferably sap, navision) and advanced ms-excel •   good analytical and presentation skills•   excellent written and verbal communication skills•   financial modelling and problem-solving skills. behavioural competencies:must have the ability to create an environment where the ikea values are a strong and living reality that embraces the diversity of co-workers and visitors•   customer focus •   individual accountability •   continuous improvement •   personal leadership•   teamwork 

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