Website Landmark Group
Job Responsibilities:
- Analyze the budget variance and operations performance and provide the Management with a timely analysis with recommended and corrective action plans
- Review of the KBI targets and achievement
- Prepare a monthly financial performance presentation to internal stakeholders
- Perform ad-hoc business analyses and financial modelling, proposing recommendations on planned future initiatives
- Financial & non-financial KBI’s Integrated business planning
- Implement and drive the financial processes and reporting for the business including Annual Budgets, and Forecasts
- Develop detailed analysis for the budget to identify any potential risks or deviations concerns, ensuring compliance and alignment to Landmark group guidelines
- Manage the preparation of the 3-Year Plan, annual budget, forecasts, and monthly performance
- Support and provide function heads with monthly reports, analysis, and findings to support the decision-making process, and follow-up on the actions needed
Job Requirements:
- Qualified CA
- Excellent resources & people management and leadership skills
- Ability to develop new processes and recommend improvement in existing processes
- Ability to prioritize workload, manage multiple projects simultaneously and meet deadlines
- 8-10 yrs of experience within multi-unit and multi territory restaurant industry
Job Details:
Company: Landmark Group
Vacancy Type: Full Time
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
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