Mis Executive
Dubai, United Arab Emirates
Job Description
Deliver Franchisor/ JV partner reports \xe2\x80\x93 Monthly P&Ls for respective Brands
Franchisor revenue reporting
Publishing of all reports (like DSR, HD DSR, sales phasing etc..) to all stakeholders
Reporting of Home Delivery DSR, P&L Dashboard
Responsibility for Home Delivery MIS
Prepare Monthly, Quarterly & Annual business review Presentations.
Automation of reporting through Qlik
Responsibility for Forecast, Budgeting & Forecasting and overall analysis of Revenue.
Ananlysisng revenue trends for Foodmark Portfolio, ATV and transaction
Responsibility for Cost schedule to track budget/ forecats vs Actuals
Manage Order mix & product mix
Vacation cover
Qualifications
**
Primary Location: AE-DUBAI INDUSTRIAL CITY
Other Locations: United Arab Emirates
Job: Finance
Organization: Foodmark UAE
Schedule label /\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9: Apr 19, 2023, 4:29:48 AM
Franchisor revenue reporting
Publishing of all reports (like DSR, HD DSR, sales phasing etc..) to all stakeholders
Reporting of Home Delivery DSR, P&L Dashboard
Responsibility for Home Delivery MIS
Prepare Monthly, Quarterly & Annual business review Presentations.
Automation of reporting through Qlik
Responsibility for Forecast, Budgeting & Forecasting and overall analysis of Revenue.
Ananlysisng revenue trends for Foodmark Portfolio, ATV and transaction
Responsibility for Cost schedule to track budget/ forecats vs Actuals
Manage Order mix & product mix
Vacation cover
Qualifications
**
Primary Location: AE-DUBAI INDUSTRIAL CITY
Other Locations: United Arab Emirates
Job: Finance
Organization: Foodmark UAE
Schedule label /\xd8\xa7\xd9\x84\xd8\xac\xd8\xaf\xd9\x88\xd9\x84 \xd8\xa7\xd9\x84\xd8\xb2\xd9\x85\xd9\x86\xd9\x8a: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/\xd9\x86\xd8\xb4\xd8\xb1 \xd8\xaa\xd8\xb3\xd9\x85\xd9\x8a\xd8\xa9 \xd8\xa7\xd9\x84\xd9\x88\xd8\xb8\xd9\x8a\xd9\x81\xd8\xa9: Apr 19, 2023, 4:29:48 AM
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Job Detail
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Job IdJD1533900
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned