Manager/Senior Manager- Finance

Business Plan projections and budgeting

• Analyse industry in terms of P&L of key competition and get insights for business strategy

• Create budgets top down and bottom up and stretch wherever there is opportunity

• Communicate monthly sales targets along with Operations

• Publish quarterly P&L estimates

• Take necessary steps to ensure that company’s bottom line targets are met

Cash flow management

• Support retail operations on cost optimization

  
  

Capex and Financing

• Optimize capex cost through analysis and benchmarking

• Collaborate and work with corporate treasury

• Structure financing of fixed assets to optimize the financing costs

• Monitor bidding process for projects and approve of capex / BOQ based on suitability

  
  

Commercial deliverables and control

• Perform SOP audit and regional audit along with the internal audit team for Capex & SCM

• Provide ERP and system related support, detect errors and excess order

• Ensure overall cost control within budget, cost optimization and operations expenses control

• Ensure yearly stock take for Fixed Assets

• Ensure variance analysis is done and required action taken for SCM & Capex

• Align every expenditure till it gets accounted

  
  

Financial reporting

• Provide daily/weekly/monthly/fortnightly MIS report on budget vs actual

• Prepare structured reporting for various business users

  
  

Statutory compliance

• Ensure statutory compliances are adhered to at every New store

• Coordinate with internal & external departments, statutory bodies ,government departments and ensure registrations and compliance are in place as and when required

Business Development

• Undertake feasibility check of new properties

• Analyse market potential (catchment study, IRR calculation, break even analysis) and prepare the justification note

• Get require approvals for new properties from Landmark Group Dubai

  
  

Legal

• Study legal framework of lease agreements and coordinate with Corporate Legal

• Coordinate with corporate legal for final approval of title and due diligence for new properties

• Coordinate with the developers to conclude the term sheet and agreements

• Abide by legal framework

• Handle legal disputes in collaboration with the corporate legal team and ensure company’s interests are protected