مساعد أول في التخطيط والتحليل المالي

On behalf of Zimmermann, we are hiring an FP&A Associate who will be responsible for providing financial support for the management of the P&L and Balance Sheet for the Middle East region.

Zimmermann is one of Australia's leading and most respected fashion designer brands. Zimmermann's ready-to-wear and swim and resort collections are sold through Zimmermann boutiques and high-end retailers both in Australia and internationally. We maintain stand-alone retail stores throughout Australia, Europe, UK, USA and China and a successful online business.

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.

Admin:

• Invoice booking

• Support the finance manager in payment preparation and related checks

Retail:

• Preparation and distribution of monthly reports to key stakeholders.

• Update and maintain various retail registers and data bases for use by key internal stakeholders.

• Preparation and distribution of monthly and ad-hoc reports to key internal stakeholders as required.

Projects:

• Assist Finance Manager Senior Management team as directed

Supply Chain:

• Support Supply Chain team during leave period to enable business continuity (i.e. order entering, releasing order…)

What you’ll need to succeed

• 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.

Using GenAI in Your Application Process

To support a fair and consistent experience for all candidates, we ask that assessments and interviews are completed independently and without assistance from generative AI tools. This ensures we understand your strengths, your thinking, and how you approach real situations.