Senior Financial Analyst

المسمى الوظيفي

411_2666656

GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun & Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita’s, and McCain.

Job Summary

The successful candidate will be responsible for developing and implementing robust processes aligned to legislative and company requirements and ensuring that the Sports Finance function delivers timely and accurate reports. Manage all accounting activities including P&L & B/S reviews to support the business by implementing and maintaining a partnership approach with each function.

Accountabilities

Core Responsibilities

• Development experience in financial dashboards in Power BI and enhancement of existing dashboards as needed.
• Responsible for the daily financial and management reporting for the Sports Division.
• Developed monthly Business Review Decks that identify gaps and allocate resources accordingly, including sales comments, sales bridges analyzing Retail KPIs, P&L comments, price-volume analysis to generate awareness of financial performance with Operations and Business Unit leadership teams.
• Commercial analysis on rentals savings for lease renewals/contracts of non-performing stores and financial-based conclusions on proposed action plans.
• Developed investment appraisal models based on capital budgeting methods such as NPV, IRR, Payback Period and Capital Intensity ratio to support business expansion analysis.
• Support in annual budgeting/quarterly forecasting and drafted standalone and consolidating models, analyzing and validating inputs provided by Business Teams.
• Perform monthly closing activities analysis, including researching general ledger activity and variances to budget and prior year.
• Monitor the cost structure of the business unit and its departments.
• Liaise with internal departments, including Retail Operations, Buying & Planning, Marketing, Accounting and Payroll.
• Track capex spend vs budget for major projects and prepare capex packs on a monthly basis.
• Review provisions, accruals and credit notes.

Educational Qualifications and Certificates

• CA/CIMA/ACCA holder (or pursuing) or
• Tertiary qualifications in accounting or finance

الخبرة

3 – 5 years’ experience preferably in the retail industry in financial planning and analysis or commercial finance.

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Finance and Sales

Industries

• Retail

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2025-11-11 12:52:10