Financial Analysts

2 weeks ago


Jeddah, Saudi Arabia Chalhoub Group Full time

**Who we are**

We are a leading partner for luxury across the Middle East. With more than 600 stores, 300 brands and over 65 years of experience in the region, we have become a major player in the beauty, fashion and gift sectors, by offering service excellence to our partners and delighting all our customers. We are moving fast from a traditional distributor and retailer for luxury in the Middle East, to a hybrid retailer bringing luxury experiences to the fingertips of customers everywhere.

To fuel the next stage of our growth we are looking to build a world class team. From physical retail through to supply chain and customer loyalty, we aim to use technology and data to continuously improve every aspect of our operations. We are looking for top talent to join us on this journey of exploring new horizons together.

**What you will be doing**
- Close follow up on collections, payables, stock, sales and net margin, challenge assumption and propose revisions
- Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year
- Closely coordinate with Back-office accounting team for timely close of the period and upload of result on Hyperion
- Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance
- Support Sales and Marketing team in preparing PNL projections, Trade spent and marketing follow-ups
- Closely track and flag any over-spent in Controllable fixed cost and work with logistics on the logistics and other non-controllable fixed cost
- Analysis of promotional and commercial activity, providing insight regarding the key drivers of performance with focus on overall P&L.
- Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs
- Monthly reporting to raise awareness of financial performance across the team and ensure plans are in place to deliver and where possible exceed budget commitments.
- Take the data generated by the Accounting Department (input) and transform it into meaningful management information
- Provide Internal Control, ensure compliance with all Group Policies & Procedures and assist departments in running their businesses
- Lead the internal and external audits and tax submissions
- Effectively communicate with all relevant teams and ensure a link with business processes regarding the financial planning process and CAPEX tracking.
- Evaluate the financial impacts of on-going business decisions and work with the team to develop recommendations and implement actions.
- Participate in Ad hoc projects that generate value for the business unit
- PO tracking: validate with commercial marketing teams monthly and ensure that PO’s are GR’d and accruals are accurate.

**What you'll need to succeed**
- Bachelor’s degree in Accounting, Finance or similar field.
- Strong analytical, finance, accounting and communication skills.
- 5-7 years of business experience with a background in luxury, consumer goods, retail distribution experience preferred with demonstrated ability to lead and deliver strong results.
- Experience in commercial or custodian role is preferred
- Be flexible with ability to multitask and manage multiple projects.
- Strong interpersonal skills and the ability to deal with all levels of management.
- Ability to work independently, under general direction and create organized work plans.
- Demonstrate creative thinking and good business judgment.

**What we can offer you**

With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.

We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts. To view all our perks and benefits, click here.

**We Invite All Applicants to Apply**

It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.


  • Financial Analyst

    5 days ago


    Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    About the PositionWe are looking for a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for analyzing financial data, preparing budget forecasts, and publishing financial statements.The ideal candidate will have a strong understanding of financial procedures and regulations, as well as excellent analytical and...

  • Financial Analyst

    4 days ago


    Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionWe are seeking an experienced Financial Analyst to join our team. In this role, you will be responsible for managing financial data, creating reports, and analyzing trends.Duties and ResponsibilitiesManage and maintain accurate financial recordsAnalyze financial data to identify trends and areas for improvementPrepare and review financial...

  • Financial Analyst

    2 weeks ago


    Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a Financial Analyst, you will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and analyzing financial data.Key ResponsibilitiesMaintaining accurate and up-to-date financial...

  • Financial Analyst

    6 days ago


    Jeddah, Saudi Arabia Atkins Full time

    **Company Description** Jobs for Humanity is collaborating with Atkins to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Atkins Financial Analyst Job Opportunity Financial Analyst - The Buildings Efficiency Company (BEC) is looking for a Financial Analyst to join our team in...

  • Financial Analyst

    1 week ago


    Jeddah, Saudi Arabia Atkins Full time

    **Company Description** Jobs for Humanity is collaborating with Atkins to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Atkins **Job Description** Financial Analyst** The Buildings Efficiency Company (BEC) is a joint venture between SNC-Lavalin an International Integrated FM service...

  • Financial Analyst

    2 weeks ago


    Jeddah, Saudi Arabia Nahdi Full time

    This role main purpose is to support the Senior Financial Analyst in all the assigned projects, initiatives etc. through executing the assigned tasks, data gathering and analysis to provide the financial recommendations. **Accountabilities** **Business Evaluation**: - Evaluate the business decisions through the implementation of the pre-designed financial...

  • Financial Analyst

    5 days ago


    Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionWe are seeking a skilled Financial Analyst to join our team. The successful candidate will be responsible for providing financial analysis, forecasting, and reporting of the Institute's activities as well as new business opportunities.Key Responsibilities:Financial Management: Carry out timely and accurate reconciliations of financial...


  • Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionA skilled Financial Analyst is required to analyze financial data, prepare reports, and provide insights that drive strategic decision-making within the organization. The successful candidate will work closely with various departments to support financial planning and assess the company's performance against its financial goals.


  • Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled Financial Data Analyst to join our team. As a Financial Data Analyst, you will be responsible for developing and maintaining a fit-for-purpose controls, governance, risk & assurance framework for Finance activities within the business and with external parties.Your key responsibilities will include:Preparing and...


  • Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled Financial Analyst to support the Plant Controller and Operations team in meeting reporting requirements within deadlines.