Assistant Finance Manager Mark and Save

Branch Finance Leadership

· Lead and supervise all branch finance teams across GCC

· Ensure daily sales reconciliation, payments, cash handling, store expenses, and month-end closing are completed accurately and on time.

· Review branch P&Ls, analyse variances, and guide teams on corrective measures.

· Enforce finance SOPs and strengthen controls across cash, stock, and expenses.

Profitability & Performance Management

· Monitor and improve store profitability by reviewing gross margins, shrinkage, supplier funding, stock ageing, and operating expenses.

· Consolidate store-wise and category-wise performance for management review.

· Work closely with Operations and Commercial teams to support pricing, promotions, and margin improvement plans.

Balance Sheet & Cash Flow Oversight

· Manage key UAE & Branch balance sheet components—inventory, payables, receivables, accruals, provisions, and intercompany balances.

· Ensure strong cash-flow discipline across branches, including daily deposits, credit card settlements, and fund movements.

· Improve working capital efficiency by optimising stock holding, payment cycles, and ageing levels.

Central Inventory Control

· Lead central inventory control and coordinate with branch inventory teams.

· Oversee GRN/PO matching, stock accuracy, variance investigation, stock ageing reviews, and shrinkage reporting.

· Ensure proper stock governance for stores and warehouses and drive reduction of aged/slow-moving inventory.

HO Financial Operations & Reporting

· Oversee HO finance functions including journals, reconciliations, payments, and month-end closing.

· Prepare consolidated monthly financial statements, dashboards, and performance reports for senior management.

· Support internal and external audits with complete documentation and schedules.

· Ensure compliance with internal controls, finance policies, and IFRS standards.