Manager - Finance- KSA

Apparel Group
Saudi Arabia
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical thinking","Stakeholder management","Decision support","Financial reporting","Variance analysis"]

Drive the annual business planning and budgeting process for the R&B division in KSA in partnership with the Country Manager. Monitor ongoing performance, highlight variances, and advise business leadership with preventive and corrective actions. Lead decision-support analyses for initiatives such as new stores, brands, countries, refurbishments, and closures, and own monthly financial statements/MIS, P&L analysis, feasibility studies, breakeven analysis, and stock reporting/warehouse movements.

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FursaFursa
Apparel Group
Apparel Group
1 week ago

Manager - Finance- KSA

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Last checked: 2 hours agoStatus: Live

Job Summary

Drive the annual business planning and budgeting process for the R&B division in KSA in partnership with the Country Manager. Monitor ongoing performance, highlight variances, and advise business leadership with preventive and corrective actions. Lead decision-support analyses for initiatives such as new stores, brands, countries, refurbishments, and closures, and own monthly financial statements/MIS, P&L analysis, feasibility studies, breakeven analysis, and stock reporting/warehouse movements.
Location: Saudi Arabia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Work with the Country Manager to drive annual business planning and budgeting for the R&B division.
  • •Monitor ongoing performance, highlight variances, and advise business leadership on corrective actions.
  • •Conduct decision-support analyses for new stores/brands/countries, refurbishments, and closure/exit options.
  • •Prepare financial statements/MIS monthly and serve as a point of contact for business financial affairs.
  • •Perform P&L analysis, feasibility studies, profitability tracking, breakeven analysis, and stock report analysis (including authorizing small wares/equipment movements in warehouses).

Key Requirements

  • •Own monthly preparation of financial statements/MIS for stakeholders.
  • •Perform financial analysis of P&L and present insights to management.
  • •Drive budgeting and business planning for R&B stores with realistic, stretched targets.
  • •Conduct feasibility studies for new stores and assess current-store profitability.
  • •Provide breakeven analysis for loss-making stores and analyze stock reports/warehouse movements.
Skills:Analytical thinkingStakeholder managementDecision supportFinancial reportingVariance analysis

Company Brief

Apparel Group
Apparel Group is a global fashion and lifestyle retail conglomerate operating a portfolio of international and homegrown brands across store and online channels, managing franchising, wholesale and retail operations across the Middle East, Asia and beyond.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 1996
WebsiteLinkedIn