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Financial Controller (Business Navigator) / IKEA / Mall of Arabia

Al Futtaim
6th of October, Giza
Posted 4 years ago
252Applicants for1 open position
  • 5Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

About the Role

You navigate the growth of IKEA and steer the business towards sustained long term profitability by being driven by IKEA business, culture and values with focus on sustainable profitability and being a proactive trustworthy partner taking multi-dimensional view in becoming the leader in life at home. You identify and evaluate business opportunities to enable IKEA organizations to make optimum decisions. You Initiate and support the development of new ways of working, with focus on simplicity. You provide relevant and user friendly business information standardized for all IKEA organization and being custodian of Al Futtaim groups policies and procedures and guide store team to mitigate business risks. You use the IKEA knowledge and the local market to work together with the Store Management team members in an inspiring, supportive and challenging way, so as to steer the Store towards growth, optimal performance and sustained long term profitability, in line with the IKEA objectives and values.

Key Specific Accountabilities:

Financial and Operations

  • Responsible to coordinate preparation with store team
  • Store sales tree: daily, weekly, monthly & yearly
  • Budgeting and forecasting : mid-month flash, monthly,quarterly , yearly, and 5/10 year
  • Store Business yearly business plan
  • Managing teams
  • CAPEX plan and execution
  • Manpower budgeting
  • Analyse & discuss store P&L performance with store team and follow up on discussed action plan.
  • Understand and help the Store Manager to control expenses in the P&L for the Store and identify areas of opportunities and highlight out of line situations.
  • Ensure that all administration routines are followed throughout the Store and show a proactive approach in suggesting checks and corrections in the store operational processes.
  • Work with department head to in vendor/supplier selection process to ensure best possible service at lower cost.
  • Accountable for preparation ROI for all activities and investment in coordination with store team.

Process and Compliance

  • Follow up on previous audit reports, checking implementation of audit recommendations (including documentations).
  • Support the Regio

Job Requirements

About You

You have strong analytical and tactical planning abilities. You have proven leadership abilities and lead by example. You have excellent communication and training skills. You can build effective working relationships and have the ability to bring out the best in co-workers to motivate and develop the organization.

What's more, we believe that you have the following knowledge, capabilities and motivation:

  • Live and share the IKEA values every day
  • Commerce/Business Administration Graduate with experience in Audit, ERP system and Financial reporting
  • 5 years experience working as a Financial Controller in Retail or similar industry, IKEA experience preferred
  • Highly developed understanding of retail operations
  • Strong knowledge in Profit & Loss management
  • Experience of managing teams/departments
  • Advanced computer skills
  • Excellent communication skills

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