Role Summary:
Responsible for budgeting, reporting & analysis of Carluccio’s and Chizen.
MIS consolidation across territories
Overall responsibility for revenue analysis for all Foodmark brands
Key Responsibilties
Deliver Franchisor/ JV partner reports – Monthly P&Ls; for respective Brands
Franchisor revenue reporting
Publishing of all reports (like DSR, HD DSR, sales phasing etc..) to all
stakeholders
Reporting of Home Delivery DSR, P&L; Dashboard
Responsibility for Home Delivery MIS
Prepare Monthly, Quarterly & Annual business review Presentations.
Automation of reporting through Qlik
Responsibility for Forecast, Budgeting & Forecasting and overall analysis of
Revenue.
Ananlysisng revenue trends for Foodmark Portfolio, ATV and transaction
Responsibility for Cost schedule to track budget/ forecats vs Actuals
Manage Order mix & product mix
Vacation cover
Education: M.Com
No. of Years of Experience: 8 yrs
Nature of Experience : MIS reporting and Reporting
Functional Skills:
Budgeting, Forecasting and MIS
Behavioral Skills:
Attention to detail, Result oriented within defined timeline, Adaptive and
Collaborative
Qualifications
.
Primary Location: United Arab Emirates
Job: Finance & Accounts
Organization: Foodmark UAE
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: May 10, 2023, 12:55:04 AM
Deliver Franchisor/ JV partner reports – Monthly P&Ls; for respective Brands Franchisor revenue reporting Publishing of all reports (like DSR, HD DSR, sales phasing etc..) to all stakeholders Reporting of Home Delivery DSR, P&L; Dashboard Responsibility for Home Delivery MIS Prepare Month…
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