Job Position: Assistant Manager – Financial Analytics
Job Description: Home Centre – Dubai – This role shall be responsible to consolidate relevant management information, conduct comparative analysis and compile business performance reports for management decision making Compile relevant information and generate MIS reports on a periodic basis in the pre-designed format, relating to, but not limited to, Sales, Margins / Customers / Stocks, Inventory, Budget Utilization, Business Performance including Cash Flow, P&L statements, Margins, Contribution, Per Sq.ft Sales, BEP, etc. Conduct trend analysis and highlight & draw attention of Sr. Management to exceptions therein Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis Generate ad hoc / temporary business reports as required from time to time for management decision making by various stakeholders Understand the exact requirement from the user group and provide the best possible solution within shortest time span Develop new report formats and tools as per the requirement of the business Perform sensitivity analysis and scenario modelling for optimizing business performance outputs Monitor the finalized budgets and prepare the Budget Vs Actuals for review by Management Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams Prepare Break Even analysis for new projects and renovation Generate and submit accurate and relevant MIS reports to the management Skills 4-6 years of experience in Management Reporting and MIS Having handled a team will be an added advantage Analytical ability Problem solving Good attention to details Respect confidentiality of data Communication skills – Verbal & Non verbal MS Office skills (advanced, including Power Pivot, ASAP tools, etc.) Advanced Accounting Tools or Financial tools (such as Power BI, etc.) Knowledge of ERP based Accounting Systems Knowledge of Financial Reporting Packag…see more details
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