Charterhouse - Dubai - Charterhouse is working with an international F&B / retail company that is rapidly expanding. Due to rapid development within the business, our client is looking to hire a Finance Analyst to provide growth plans with strategic analysis to support all business units. You will assist the CFO and business unit heads with forward financial planning for the organisation. This includes the preparation and analysis of financial budgets, financial models for revenue and capital planning. Your role will involve the following responsibilities:- Analysing budgets, monthly and quarterly forecasts as well as monthly operating results of all companies under the Group. Analysing monthly variances and preparing performance reports of all business units. Working closely with the CFO, Deputy GM, Account Managers and business unit heads in understanding how to analyse variances and the strategic direction of the business. Preparing written commentary for the executive leadership team through pres...
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