Senior Analyst - FP&A Finance & Treasury

INSPIRE | EXHILARATE | DELIGHT

For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.

Every step at Chalhoub Group is taken to build a future where luxury dreams become reality — bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps.

Driving this innovation journey is The Greenhouse — the Group’s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.

Chalhoub Group fosters a people‑at‑heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future‑proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work® certification in several markets.

Sustainability is at the core of the Group’s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women’s Empowerment Principles, and to have pledged to reach Net Zero by 2040.

The Senior FP&A Analyst –plays a critical role in driving financial performance, transparency, and decision support across the Services function. The role partners closely with Operations, Commercial Finance, and Group Finance to manage monthly close, budgeting, forecasting, and performance analysis across Finance Operations.

The scope focuses on understanding and optimizing cost drivers and unit economics for each P&L function head. This position contributes to operational excellence by delivering deep dives on the functional cost structure and cost per unit, while supporting strategic projects, automation initiatives, and capital investment cases.

• Planning, Budgeting & Forecasting:
  • Lead budgeting, forecasting, and long‑range planning for the Services Operations function
  • Translate operational volumes and activity drivers into financial forecasts aligned with agreed rate cards
  • Support scenario analysis and sensitivity modeling for volume, network, and cost changes
• Monthly Closing & Performance Reporting:
  • Own the monthly close process, ensuring accurate P&L and Balance Sheet reporting
  • Manage Balance Sheet and Cashflow reporting, including Working Capital, Capex, EBITDA
  • Prepare monthly performance packs and KPI dashboards for functional leadership
  • Ensure alignment between operational KPIs and financial outcomes
• Cost Analysis & Unit Economics:
  • Conduct deep‑dive analyses on key cost drivers
  • Identify efficiency opportunities, structural cost issues, and scale benefits
• Investment Cases & Projects:
  • Build financial models covering ROI, payback, NPV, and IRR
  • Partner with functional leaders on productivity, automation, and optimization projects
• Stakeholder Partnership & Business Partnering:
  • Act as the primary finance business partner to the function leader
  • Translate complex financial data into actionable insights
  • Partner with Commercial Finance teams to explain rate cards and volume‑driven charges
• Data Management, Governance & Continuous Improvement:
  • Ensure adherence to Group FP&A standards, reporting frameworks, and controls
  • Improve reporting tools, standardization, and adopt dashboard automation

• Bachelor’s degree in Finance or Economics
• 4+ years of experience in FP&A, Operations Finance or Retail Finance
• Strong exposure to budgeting, forecasting, and monthly close processes
• Experience analyzing operational cost drivers and unit economics preferred
• Ability to translate data into…