Financial Analyst

؜ - ؜دبي ؜ -

تفاصيل الوظيفة

Role Summary –


Is the only F&B; dedicated resource in the concept handling ‎26 F&B; outlets
across the portfolio


F&B; Analysis – in depth analytical support to Hotel GMs & Management to drive
F&B; business at Corporate & Unit Level


Implementation of Key projects for Operating Process Improvements e.g. CASA to
bring in automation in operations aimed to create efficiencies and cost
benefits


Key Accountabilities –


Perform revenue forecasting, and operational metrics tracking and Report on
financial performance and reporting for regular leadership reviews (F&B; and
overall)


Preparation and maintaining Revenue MIS for unit level reporting and
consolidation for all properties


Decisive analytics on the ongoing activities such as F&B; RevMax, Go No Go
strategies, Analyze past results, perform variance analysis, identify trends,
and make recommendations for improvements


Collaborates with executives and general managers to develop long-range,
strategic revenue goals, forecasts and budgets for F&B; Business


Direct the alignment of corporate reporting systems, identification of key
performance indicators and high level targets, communication and promotional
strategies and processes for review and evaluation


Source or direct the conduct of research into economic, business and industry
trends and analyze and interpret strategic trends and curate periodic
reporting for QBR, Half yearly and Yearly budget and Business plan


Carry out project management of Bespoke Enterprise Performance projects
including Technological interventions within F&B;, Finance, Marketing, HK,
Utilities and Procurement (Project CASA)


Alternative solutions and optimizing existing utilities and consumption
Pattern (Vendor Scouting, Alternate sources of utilities or substitutes at
unit levels)


Leads trials concerning new business initiatives, pilot programs, and
rollouts; based on results, makes, recommends, and implements adjustments and
modifications.


Devising and scheduling periodic Ad hoc reports (At corporate and unit level),
analytical insights on key initiatives, change matrix and go-no go initiatives
across units


Qualifications


.


Primary Location: AE-AE-United Arab Emirates
Work location/ موقع العمل: HOSP - Landmark Group Tower - Dubai, UAE HOSP -
Landmark Group Tower - Dubai, UAE HOSP - Landmark Group Tower - Dubai, UAE, ,
Dubai
Job: Landmark Hospitality Finance and Accounts
Organization: Citymax Hotels UAE
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Nov ‎18, ‎2021, ‎4:59:‎59 AM

ملخص الوظيفة

  • المُعلن : Landmark Group
  • تاريخ الإعلان : 09/05/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : دبي
  • الراتب : -
  • الهاتف : -

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