Specialist – Financial Analyst/ Cost Control

Specialist – Financial Analyst/ Cost Control

الوصف الوظيفي

Financial Accountability:

Examples:

Periodical KPI reporting

Supporting in consolidation of F&B sales and P&L reports from all Business Units

Cost Control planning and implementation

To support F&B management team for periodical KPI reports. Responsible to record information and produce control reports periodically and assist management with related administrative work.

· Responsible for preparing daily Food and Beverage Report and distribute to management.

· Responsible for monthly F&B Report and distribute to management.

· Responsible for surprise spot checks at all F&B and Merchandise outlets.

· Prepare the daily and monthly cost report for F&B department in relation to cost of sales.

· Performance monitoring through preparing and analyzing daily, weekly, and monthly KPI reports

· Assisting accounting team in preparing monthly management report

· Assisting on various ad-hoc analysis and presentations requested by the management

· Assisting with any administrative duties as requested by management

· Continuously study weaknesses in inventory control implemented at the Business units and provide suggestions for improvements.

· Check the daily Food & Beverage revenues report submitted by the income audit for the accuracy of covers and average check.

Key Performance Indicators (KPI) (Identify 4-6 KPI’s)

· Timely submission of daily and weekly KPI reports as per the scheduled timelines

· Timely submission of monthly reports as per the scheduled timelines.

· Timely submission of departments budgets as per the scheduled timelines.

· Timely compiling and consolidation of the Group budget.

· Timely completion of various forecasts as per the scheduled timelines.

المهارات

Competencies

Core Competencies

o Analytical skill

o Strategical thinking

o Problem solving skill

Functional Competencies / Leadership Competencies

o Interpersonal skill

o Good communication skill

o Relationship building

Skillset (job specific technical & system skills if applicable)

· Proficient in excel

· Good analytics and reporting skills.

· Experience with Accounting System, POS Systems and cost and inventory systems.

· Ability to multitask, work in a fast-paced environment.

· Have a high-level attention to detail.

· Ability to work independently and to partner with others to promote an environment of teamwork.

· Experience in ERP system such as Oracle

تفاصيل الوظيفة

منطقة الوظيفة

دبي, الإمارات العربية المتحدة

قطاع الشركة

الترفيه

طبيعة عمل الشركة

صاحب عمل (القطاع الخاص)

نوع التوظيف

دوام كامل

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

1

المرشح المفضل

عدد سنوات الخبرة

الحد الأدنى: 5

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