Financial Planning & Analysis Analyst

Company

Tiffany & Co.

Location

United Arab Emirates, United Arab Emirates

Type

Regular Full-time

Responsibilities
Prepare weekly and monthly analysis of retail performance in close collaboration with Retail leadership
Support the preparation of annual budgets and rolling forecasts
Conduct monthly P&L reviews, identifying risks, opportunities, and variances versus budget
Partner with HR to analyse and explain payroll-related costs
Prepare and monitor accruals, ensuring alignment with budget and accounting accuracy
Extract, track, and analyse key cost drivers across the business
Develop and maintain the marketing cost tracker in coordination with stakeholders
Coordinate monthly sales target setting across regions
Prepare and calculate retail commission schemes accurately and on time
Support Capex tracking in collaboration with Store Planning teams
Conduct regular store visits to ensure financial compliance and operational alignment
Support the Finance Director on ad hoc projects and st...
        

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Financial Planning & Analysis Analyst

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