Job Title:
Assistant Finance manager
Band
-
Concept:
Foodmark
Reporting To:
Senior Manager Finance
Location:
Dubai
Number of Reportees:
Nil
Current Incumbent:
-
Job Description
Role Summary:
Take full ownership and responsibility of the finance function relating to
reporting, MIS and analytics for Nando’s brand in KSA.
To provide critical analytical support to the business through financial
analysis of performance. Compile and collate data and create meaningful
oputput to measure performance against plan for all KBI’s as well as identify
the reasons for variances. Work closely with the operations and marketing
functions to forecast future performance by drawing out a pattern of
performance against actions taken. Perform menu analysis and provide insights
to management
Key Responsibilties:
Objectives of this Role
Monitor financial status by comparing data sets with projections
Improve fiscal health with thorough analyses of financial data to develop
deep, actionable insights that drive business performance. This includes
monitoring variances and identifying trends.
Develop forecast models based on comparative performance metrics to maintain
the company’s forecast model and implement improvements as the business grows
Develop business cases to support decision-making and support pricing
decisions by creating innovative strategies for cost reduction
Establish and guide restructured cost analysis processes by creating fresh
policies and procedures
Daily and Monthly Responsibilities
Work closely with the operations for day to day finance support to Nando’s
Brand
Work directly with the Head of Finance and the Head of Operations for Nando’s
with various planning exercises, such as forecast, budgets, profitability
analysis, and reporting
Assist in the month end closing process by analyzing trends and variances
related to revenue, and compare and correct data to reconcile financial
transactions
Interact and coordinate with the territory finance team to produce accurate
and timely financial reports
Monitor working capital and cashflow needs
Closely work with the cost control team to understand the reasons for Cost of
Goods Sold variances, menu analayis and work with the procurement team to
reduce procurement costs
Devise innovative and efficient ways of working, analyses and reporting
Develop and maintain confidential, protected databases to monitor business
performance, and provide management with insights into any risks or
opportunities
Coordinate requirements for efficient automated accounting to increase
productivity and ensure verified information backups
Uphold standards through consolidation of quarterly reporting packages and
thorough internal reporting and analysis of financial data
Work with other team members for MIS consolidation and analysis of other
brands as needed
Strive to advance personal skill sets through continued engagement in
networking, workshop, and advanced education opportunities
Qualifications
CA gradute
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: Jan 7, 2023, 8:50:09 AM
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