- Financial Planning & Analysis
- Budgeting & Forecast
- Management Reporting
- Performance Monitoring
- Delivery of Finance Business Partnering
- Risk Management
- Drive the development and delivery of strategic and operational business plans at business unit level, and the development and implementation of financial budgets and plans that enable the commercial teams to meet financial targets.
- Manage the Divisional commercial teams through the Annual Budget and Forecast Cycle.
- Manage the delivery of business planning and performance management (reporting) for commercial teams.
- Manage the continuous alignment to financial and risk management governance frameworks, systems and processes
- Manage and monitor Brand & Business unit financial positions through the production of monthly management reports and insights.
- Manage performance reporting and analytics for the Business unit management and operations teams.
- Support commercial projects, financial business cases and feasibility studies as required.
- Contribute to business growth and profitability efforts including business cost optimisation and performance improvement initiatives.
- Manage profitability through efficient cost base and resource allocation, ownership of the Profit & Loss (P&L), cash flow and balance sheet of the business units, principals and brands.
- Manage the delivery of monthly management reports including preparation of financial reviews and forecasts for monthly business reviews in accordance with Group requirements
- Manage the review of profitability across the Business units both current and forecast
- Manage and maintain mechanisms at contract level to track and report on key areas of financial and operational risk and opportunity impacting profit maximization
- Manage annual business planning and budgeting at Business unit level.
- Manage the annual and multi-year business forecasts and trends analysis.
- Manage monthly budget discussions providing insights and analysis to the Business unit management to enable effective decision-making.
- Proactively manage gross profit margin, revenue, labour, COGS optimization and margin enhancing opportunities.
- Manage compliance to policies, procedures and processes.
- Manage functional optimization by leading process
-
Director, IT Business Partner
1 week ago
Edwards Lifesciences California, United StatesInnovation starts from the heart. At Edwards Lifesciences, we're dedicated to developing ground-breaking technologies with a genuine impact on patients' lives. At the core of this commitment is our investment in cutting-edge information technology. This supports our innovation an ...
-
Commercial Business Partner
1 week ago
Goodman Fielder Pty Limited California, United StatesGrowth trajectory; be part of a professional, innovative, high growth team · Flexible hybrid WFH culture · About the Company · At Goodman Fielder our purpose is to make everyday food better for everyone. We own a host of iconic brands that generations of Australians have grown up ...
-
Finance Business Partner
3 weeks ago
Axis Communications California, United StatesAliaxis · exists to bring solutions to the world's water challenges and accelerate the transition to clean energy. We are a global leader in high-quality piping · & · fitting solutions · for use in building, infrastructure, industrial and agricultural applications across the ...
-
Ormco HR Business Partner
1 week ago
enVista California, United StatesJob Description: · JOB SUMMARY : · The · Ormco HR Business Partner · will pro-actively pick up on the needs of managers, implement key HR processes, and come with solutions to challenges in the business. In addition, the HR Business Partner may take a leading role in responsibi ...
-
Human Resources Business Partner
2 weeks ago
Parsons Company California, United StatesIn a world of possibilities, pursue one with endless opportunities. Imagine NextWhen it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace wh ...
-
Human Resources Business Partner
1 week ago
Eurofins Scientific California, United StatesHuman Resources Business Partner - Eurofins Environment Testing USA · Full-time · Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, ...
-
Strategic HR Business Partner
2 weeks ago
Wilbur-Ellis California, United States· Are you a Human Resources Business Partner with strong business acumen, who thinks outside the box, and can strategize around organizational development and talent management? · Are you data-driven and able to think strategically to address potential issues proactively? · Th ...
-
Human Resources Business Partner
2 weeks ago
Purolator USA Inc California, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Human Resources Business Partner · Date: · 31 May 2024 · Location: · Etobicoke, ON, CA, M9W 7C3 · Posting Date: · Posting Number: 64651 · Work Location Type: · Job Code: · 1374 · Lo ...
-
Human Resources Business Partner
1 week ago
Related Company California, United StatesResponsibilities · Creating the best communities means employing the best people – and taking exceptionally good care of those people. · Related Management Company · (RMC) · seeks a · Human Resources Business Partner · who will serve as a resource and strategic partner to e ...
-
Human Resources Business Partner
4 days ago
Insight Global California, United StatesA Medical Device Packaging in the Anaheim CA area is looking for an HR Business Partner. This person will be responsible for supporting the site's employee and benefits program which includes: educating employees on educating and assisting employees on benefit programs, ensuring ...
-
Human Resources Business Partner
2 weeks ago
Apartment Association of Orange County California, United StatesIf you want to work on an HR Team with the best people, high ethics, excellent customer service and room to grow in your career, then apply for this important Human Resources role. · This Jobot Job is hosted by: Jennifer Thomas · Are you a fit? Easy Apply now by clicking the "Ap ...
-
Senior Business Partner II
5 days ago
Pager California, United StatesAre you hungry to have a big impact through career defining work? We are seeking a passionate and innovative senior learning and development expert to both · build and execute · our leadership development strategy and experiences at PagerDuty. · These strategies will enable ou ...
-
Octa California, United StatesOverview · Why OCTA: · Discover work that moves you in a dynamic and innovative setting. Be part of a team delivering Orange County's transportation network of today and creating a vision for the future. · OCTA is the county's transportation planning commission and public trans ...
-
Finance Business Partner
3 weeks ago
Coles Group Pty Ltd California, United StatesPress Tab to Move to Skip to Content Link · We've been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you'll not only get to make a difference to millions of ...
-
People Business Partner
2 weeks ago
OneStream Software California, United StatesRemote, USA OneStream Software LLC · Benefits Offered Vision, Medical, Life, Dental, 401K. · Employment Type Full-Time · Compensation $90, $115, Range applies to US candidates only) + Benefits/Variable Comp./Equity - Range may vary based on experience. · About The Job · The Peopl ...
-
HR Business Partner
2 weeks ago
Trailer Park Group California, United StatesTRAILER PARK GROUP · Trailer Park Group is a full-service agency specializing in content creation and entertainment marketing. Trailer Park is uniquely positioned to create, market, and distribute content for its diverse client portfolio of top entertainment studios and major br ...
-
Finance Business Partner
4 weeks ago
Diabetes Australia Group California, United StatesAccount & Relationship Management (Banking & Financial Services) · Full time · Are you seeking to enter the not-for-profit sector utilising your finance experience and credentials, in an organisation making positive impacts every day to Australian lives? · We have 2 x incredible ...
-
Senior Manager, Partner Business Development
3 days ago
Deel California, United StatesWho we are is what we do. · Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. · The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet dive ...
-
Marketing and Business Manager, Equity Partner
4 weeks ago
Napa Valley Wine Academy California, United StatesMarketing and Business Manager, Equity Partner · Been working for one of the big boys and wish you were controlling your own destiny? · We make wines that can go toe to toe with the very best in the world and unlike other wineries we can prove it. In 7 years of blind tastings a ...
-
Human Resources Business Partner, Physician Services
10 hours ago
Sutter Health California, United StatesOrganization: · PAMF-Palo Alto Medical Foundation CAD · Position Overview: · Supports the operating team in the achievement of its people related objectives for employee satisfaction, patient or customer satisfaction, labor costs targets, talent development and the development a ...
Finance Business Partner - California, United States - Al Tayer Group
![Al Tayer Group](https://contents.bebee.com/public/img/noimg-businessx400.jpg)
4 weeks ago
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
As a leader in luxury retail in the Middle East, Al Tayer Group's retail division, Al Tayer Insignia, hosts a portfolio of some of the world's best luxury brands in the fashion, jewellery, home and department store categories.
Complementing its position in luxury retail, Al Tayer Insignia has also built new frontiers in lifestyle retail, representing leading brands in the Beauty, Home, Fashion and Hospitality sectors.
Our brands include Bloomingdales, Harvey Nichols and Armani to name just a fewAbout The Role
As a Finance Business Partner you will collaborate with the business and translate strategies into plans and budgets.
You will provide Business unit management on future business performance management through:
Strategic Roles and Responsibilities:
Functional Roles and Responsibilities:
Provision of commercial and financial support to Business.
Performance monitoring:
Support Group Audits in a timely manner and ensure that all agreed audit recommendations relating to finance and risk management, systems and processes are actioned appropriately.
People Management Roles and Responsibilities:
Job Requirements
Knowledge and Skills:
e:
Oracle/SAP, JDE, Hyperion etc.
Additional Requirements:
Someone applied to the Supervisor
position. 5 minutes ago
Someone applied to the Supervisor
position. 5 minutes ago
Garhoud, Dubai - UAE, Dubai, United Arab Emirates
#J-18808-Ljbffr