Mis Executive

United Arab Emirates, United Arab Emirates

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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

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Landmark Group

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