Landmark Group
Assistant Manager_Finance_Finance.Max.UAE_JAFZA_Max
🇦🇪 UAE, UAE🏢 On-site
Financial ModelingBudgetingForecastingP&L AnalysisKPI ReportingData Analysis
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
Before You Apply
- See if your CV survives Landmark Group's ATS filters
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $5.88 one-time.
- Assist in the annual budgeting and periodic forecasting processes in collaboration with cross-functional teams
- Prepare and analyze weekly sales performance and business KPIs, highlighting key trends and deviations
- Perform P&L variance analysis at regional/store/category level and prepare actionable insights
- Support monthly and quarterly management reporting packs with a focus on accuracy and timeliness
- Develop and maintain financial models and dashboards for ongoing performance monitoring
- Work closely with business teams on ad-hoc financial analysis and scenario planning requests
- Participate in process improvement initiatives and contribute to system enhancements
- Ensure data integrity and adherence to internal control standards and reporting timelines
Responsibilities
- •Assist in annual budgeting and periodic forecasting with cross-functional teams
- •Prepare and analyze weekly sales performance and business KPIs
- •Perform P&L variance analysis at regional, store, and category levels
- •Support monthly and quarterly management reporting packs
- •Develop and maintain financial models and dashboards
- •Provide ad-hoc financial analysis and scenario planning
- •Participate in process improvement and system enhancements
- •Ensure data integrity and adherence to internal control standards
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Before You Apply
- See if your CV survives Landmark Group's ATS filters
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $5.88 one-time.
GCC Info
Company
Landmark Group
5000+ employees
Landmark Group is a major retail and hospitality conglomerate in the Middle East, Africa, and India. It operates numerous well-known retail brands and businesses.