FP&A Associate I

What you'll be doing As a Financial Planning and Analysis Associate for Zimmermann, you will be responsible for providing financial support for the management of the P&L and Balance Sheet for the Middle East region. Your responsibilities will include the below: Month End: Assist in the completion of month end close in a timely and accurate manner. Support in reviewing assigned monthly P&L s providing commentary on key variances to budget / forecast. Check assigned monthly balance sheet reconciliations in a timely and accurate manner. Liaise with internal stakeholders on key variances and forecasts. Liaise with and provide support to Chalhoub Group's Accountants, as required. Budget Work with internal teams to gather and consolidate budget data and supporting information. Compile and format financial budgets in line with internal templates and reporting requirements. Communicate budget updates, assumptions and timelines to internal stakeholders, ensuring timely follow-up. Update budget trackers (ie, marketing, travel, retail miscellaneous) and circulate to relevant stakeholders. Board meetings / 3YP: Support Finance Manager and General Manager in the preparation of board meetings by updating & compiling various templates and support in preparing board presentations. Year End Audit: Support Finance Manager during the year end audit process, as required. Indirect Taxes: Assist with the preparation of indirect tax calculations and returns across allocated geographies, including but not limited to GST, VAT, WHT & Sales Tax Support the Finance Manager as required.

Desired Candidate Profile

You have a minimum of 2 years of experience in a similar commercial finance role. You have a solid FP&A experience, including budgeting, reporting, tax calculations, invoice booking, and payment processing. You have advanced knowledge of MS office, particularly in Excel. You preferably have experience in SAP. You possess a high level of enthusiasm and the ability to work in a fast-paced environment. You are an effective communicator. You possess a hands-on proactive approach and the ability to work in a team environment.