Job closed
Ref: OP118-25
Job description / Role
To ensure that all financial information for our company Holding and its subsidiaries and associates is captured, recorded correctly & accurately and delivered in an efficient and timely manner. Provide meaningful and insightful analysis on business performance to assist in critically evaluating current and future performance through developing dynamic business models.
Requirements
Management Reporting
• Preparation of Management Accounts & Financial Statement at periodic interval.
• Provide relevant Management Information on a monthly basis
• Maintaining up to date accounting system with necessary reconciliation etc.
Commercial Analysis
• Providing trade pricing as per determined pricing principle
• Providing commercial analysis and insights of any deals or contracts
• Use the Sales, Margin and Mix analysis to identify opportunities to improve the mix and explain deviations from plan and prior year by major/family group
• Analyze efficient utilization of resources, including discounts, A&P spend, overheads etc
Control Framework
• Analyse GAP report and identify significant differences between budget and actual margin. Liaise with Operation team to investigate further and fix the issue
• Access AX on a regular basis to review that GL entries are in line with plan (Payroll/Rent/Other overheads) and ensure that all entries are complete for month end
• Complete monthly information report
• Review P&L's and highlight any variances vs Budget and PY
• Work with HR team to ensure correct and accurate records are kept on attrition, and recruitment and control over expenses on recruitment
Operational Excellence
• Gather all inputs required for annual Budgets (Revenue & CAPEX) and maintain a dynamic model with the ability to support scenario planning
• Prepare rolling 12 month forecast and track changes vs Budget and PY
About the Company
Emirates Leisure Retail is a fully fledged division of the high profile Emirates Group, with strong interests in establishing, managing and franchising a wide ranging portfolio of restaurants, cafés, bars and lounges in the Gulf Cooperative Council countries and far beyond.
Headquartered in Dubai, in the United Arab Emirates, ELR’s operations span the adjoining emirates of Abu Dhabi, Sharjah, Ajman and Ras Al Khaimah, the city of Muscat in the Sultanate of Oman and most recently Australia.
ELR is part of the MMI group, which over the course of 100 years has created vested businesses in trade, travel, IT, corporate services, leisure retail and liquor. In 2007 the leisure operations of the group were divested to create a new limited liability company, rebranded as Emirates Leisure Retail.