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Job Description

About the Role: 

Implement a business intelligence tool and dashboard reports.
 Develop financial models and analyze them to support strategic initiatives.
 Support management team and the Heads of Department with data-driven analysis.
 Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics
such as sales, expenditures, and profit margin.
 Daily Reports
o Follow up on Daily Sales, Margin & Waste compare to Budget and Last year
o Monitor KPIs and identify the cause of any unexpected variances (Negative Margin
Items, Stock Days & Improvement in Working Capital)
 Weekly Reports
o Weekly Performance report compare to Budget and last year
o Weekly Sales Forecast to follow up and meet the Budget Gap
 Monthly Reports
o Present the Monthly/ Yearly financial reports of various units and departments
o Monthly Performance report (MBR meeting Presentation)
o Analysis of Historical Financials
o Variance Explanation
o Updated Forecast with risk and opportunities to current plan
o Key Performance Indicators
 CAPEX
 Working Capital.

Requirement
 Should be a Commerce Graduate, CA or Inter CA preferred
 Food Retail experience preferred
 Should know Advanced Excel and Financial modelling
 Should be fluent user of Power BI tool.

Area
Dubai