Finance Business Partner

4 days ago


مصر, Egypt Premier Services & Recruitment Full time

Job Description & Specification:
Finance Business Partner

Scope : Production + Retail
- To guarantee a profitable growth ST/MT/LT
- To Help leader being autonomous on value creation on their activities ( Range building, Commercialization, Com

munication, stock )

I BUILD, AND I AM LINKED TO OPERATIONAL TEAM

I write and make validate the financial trajectory ( P&L & Balance from which Stocks, KPI).

> with prioritization of resources and investment (including productivity).

I validate with the Leader, the 3 years Business Plan (sales growth & prog, % cashier and Cashier Margin, stock lifetime, Security ratio)

I validate with Supply, the Store Range Costing

I define and have validated by the sports leader the system of monthly bonuses.

I LEAD THE ECONOMIC TRAJECTORY

I animate through the "birthdays" of my stores performances, the follow-up of the road map and the budget.

I debrief the economic KPIs ( Store & by sport) monthly

I guarantee a “realistic” Business Piloting ( TO, % margin, stock lifetime, margin )

I forecast P&L and Balance (including my assets) in accordance with business trajectory.

I have written different scenarios to adapt the tactic Vs events ( best/medium/worst case)

In case of “business or profit” warning, I alert, and follow the action plans (business,margin / expenses & profitabili

ty...)

If necessary, I issue a profit warning to my leader and to the CFO

I monitors staff productivity with store leader

If concerned, I guarantee economic leading for others activities

I MAKE AUTONOMOUS MY CLIENTS ON PILOTING AND VALUE CREATION

I lead the stock rotation (DVS) matter, make proposals in order to optimize the quality/quantity of stock Vs margin

I highlight or make highlight value creation on main investments in order to be validated by Finance leader

I train then make the team autonomous for value creation on their product projects

I train then make the team autonomous on economic piloting

I GUARANTEE LEGAL FRAMEWORKS (accounting, taxation, legal, social)

I am the link with Lawer, I ensure the follow up of legal frame and their update.

I help to validate witheach leader, the trajectory.

I am responsible of a reliable accounting for my perimeter ( accounting KPIs /auditing of accounts ) by participating in

monthly closure of accounts of the whole financial reports

(P&L, Balance,off-balance sheet commitments....).

KPI:
TO Progression & Growth

£ and % Cashier Margin

Stock Lifetime

Ratio Expenses / TO in decrease

Productivity (value and quantity sold).

Gross Operating Income and Free Cash Flow matching trajectory

Profitability on Assets, Value Creation, security ratio
- Languages:
- English : Excellent

**Job Details**:

- Country:
- EGYPT- City:
- Cairo- Job Type:
- Full Time- Industry:
- Retail & wholesale / Showrooms,- Gender:
- Salary Negotiable:
- YesApply



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