Chalhoub Group

Financial Planning and Analysis

• Support preparation of the annual budget and periodic forecasts for the High End Fashion Division's brands and stores
• Collect, consolidate and check budget input from retail and merchandising teams
• Help maintain budget templates and track submission deadlines
• Assist with monthly management reports, including sales, gross margin and operating expenses
• Analyze actuals against budget and prior year, and help explain key variances
• Support month-end closing tasks, including accruals, reconciliations and journal preparation
• Assist the finance team with data gathering and analysis for ongoing projects
• Help prepare supporting schedules and presentations as requested by the team
• Maintain organised files and records to support team projects

Explore Finance Trainee – High End Luxury at Chalhoub Group. Review requirements and application details.