Assistant Manager _Financial Planning and Analysis at Apparel Group

الوصف الوظيفي:

أحدث معلومات الوظائف من Apparel Group لمنصب Assistant Manager _Financial Planning and Analysis. If the Assistant Manager _Financial Planning and Analysis الشاغرة في Dubai تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Apparel Group لمنصب Assistant Manager _Financial Planning and Analysis أدناه تتوافق مع مؤهلاتك.

About the الشركة

6thStreet.com is an omnichannel fashion & lifestyle destination that offers 1400+ fashion & beauty brands in the UAE, KSA, الكويت, Oman, البحرين & قطر. Customers can shop the latest on-trend outfits, shoes, bags, beauty essentials and accessories from international brands such as Tommy Hilfiger, Calvin Klein, Hugo, Marks & Spencers, Dune London, Charles & Keith, Aldo, Crocs, Birkenstock, Skechers, Levi’s, Nike, Adidas, Loreal, and Inglot amongst many more. 6thStreet.com recently opened GCC’s الأول phygital store at Dubai Hills Mall; an innovative tech-led space which combines the best of both online & offline shopping with online browsing & smart fitting rooms.

The Assistant Manager – Business Finance will act as a strategic finance partner to business teams, supporting decision-making through financial analysis, performance tracking, budgeting, and forecasting. The role focuses on GMV, margins, marketing ROI, inventory economics, and working capital, enabling profitable growth in a fast-paced fashion e-commerce environment.

1. Business & Financial Performance Management

• Partner with commercial, marketing, supply chain, and category teams to drive profitable growth
• Track and analyze GMV, Net Revenue, Gross Margin (PC1/PC2), G2N, Sell-through, Returns & Cancellation
• Prepare weekly/monthly performance dashboards with insights and action points
• Analyze business model performance (Outright, Marketplace, Cross-border, Internal Brands)

2. Budgeting, Forecasting & AOP

• Support Annual Operating Plan (AOP) and rolling forecasts by:

• Business model
• الدولة
• Brand / Category

• Monitor budget vs actuals and highlight risks & opportunities
• Support scenario planning (best case / base case / downside)
• Assist in cash-flow forecasting and inventory phasing

3. Marketing & Growth Finance

• Evaluate marketing spends across Performance, CRM, Influencers, Affiliates, and Campaigns
• Track ROI / ROAS / CAC / LTV and highlight optimization opportunities
• Work closely with marketing team to align spend with topline and margin targets
• Analyze impact of promotions, coupons, wallet credits, and shipping fees

4. Inventory & Supply Chain Finance

• Analyze inventory aging, cover, core vs non-core, markdown impact and liquidation scenarios
• Support decisions on pricing, discounting, and sell-off strategies
• Track fulfillment cost, shipping, COD cost, RTO, and warehouse metrics
• Support working capital optimization initiatives

5. Management Reporting & Decision Support

• Prepare CEO / leadership presentations with clear insights and recommendations
• Identify headwinds & tailwinds impacting topline and profitability
• Conduct deep-dives on underperforming brands, categories, or countries
• Support strategic initiatives, pilots, and new business models

6. Cross-functional & Stakeholder Management

• Act as finance SPOC for business teams
• Coordinate with Accounting, Tax, ERP, Data, and Tech teams
• Support audits, reconciliations, and data consistency between systems (Oracle, Magento, BI tools)
• Ensure finance inputs are aligned with business realities

Functional Skills

• Strong understanding of e-commerce P&L and unit economics
• Expertise in margin analysis, pricing, discounting & promotions
• Budgeting, forecasting & scenario modelling
• Advanced Excel / Google Sheets (mandatory)
• Experience with BI tools (Looker, Tableau, Power BI, MicroStrategy preferred)

Behavioral & Leadership Skills

• Strong business partnering and communication skills
• Ability to influence without authority
• Structured thinking and problem-solving mindset
• Comfortable working in fast-paced, ambiguous environment
• High ownership, attention to detail, and execution focus

Qualifications & Experience

• Chartered Accountant / MBA (Finance)
• 4–7 years of experience in:

• E-commerce / Fashion / Retail / Consumer internet
• Business Finance / FP&A / Commercial Finance

Benefits

• Full-time role
• Competitive salary
• الشركة employee discounts across all brands
• Medical & health insurance
• Collaborative work environment

معلومات الوظيفة:

• الشركة: Apparel Group
• المنصب: Assistant Manager _Financial Planning and Analysis
• مكان العمل: Dubai
• الدولة: AE

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Assistant Manager _Financial Planning and Analysis at the office Dubai أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.