Finance Operation Lead - MIS

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JOB DESCRIPTION / ROLE

Employment: Full Time

Here are some of the main responsibilities of this role:

- Prepare the annual financial budget and upload it on COGNOS according to the deadlines and guidelines provided by the corporate office.

- Assist the business teams in various analyses such as Feasibility Reports, Marketing Proposals, Expense Analysis Reports, corporate submissions etc.

- Prepare the Monthly MIS reports on sales, margins, stock, P&L etc and share them with the relevant stakeholders within 3 days after the book closure.

- Prepare the Quarterly Board Deck and support the Head of the Department in submitting it on time as per the given guideline.

- Review the reports and update them with the aim of improving their accuracy and reducing the time for their preparation and submission.

- Submit the Variance Analysis Report with appropriate comments by the 20th of the following month.

ABOUT THE COMPANY

Founded in 1973 in Bahrain, the Landmark Group has successfully grown into one of the largest and most successful retail organizations in the Middle East. An international, diversified retail conglomerate that encourages entrepreneurship to consistently deliver exceptional value, the Group operates over 900 stores encompassing a retail presence of over 13 million sq. ft. across Middle East, India, Egypt, Turkey, Yemen and Pakistan (franchise operation). The Group employs around 31,000 employees.

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