- Ensuring submission of MIS reports to leadership team based on agreed timelines
- Provide dashboards for business performance to leadership team
- Preparation of budget coordination at operational and function level for assumptions
- Be a custodian of budgeting process for the territory and ensure timely submission as per corporate guidelines
- Preparation of monthly business review presentations
- Preparation of Board presentations for Budgets Qrtly performance etc (P&LBS and CF)
- Be a business partner to improve trade and drive projects to build efficiencies in cost
- Monthly review of Financials before closing of books and highlight any exceptions
- Monthly review and analysis of overheads and capex and discuss with territory leadership team
- Perform regular business analysis especially in areas of markdowns and inventory
- Update variances on MIS tool on monthly basis as per the corporate guidelines
- Provide Overheads analysis to support functions
Requirements
- P&A expertise (Min 8 yrs exp)
- Strong Financial Accounting Reporting knowledge and Business Acumen
- Proficiencies in IT tools such as MS Excel PowerPoint Power BI Power Query etc
Tentative Budget: BHD 1500 - BHD 1800 Negotiable
- Ensuring submission of MIS reports to leadership team based on agreed timelines- Provide dashboards for business performance to leadership team- Preparation of budget coordination at operational and function level for assumptions- Be a custodian of budgeting process for the territory and ensure ti...
- Ensuring submission of MIS reports to leadership team based on agreed timelines
- Provide dashboards for business performance to leadership team
- Preparation of budget coordination at operational and function level for assumptions
- Be a custodian of budgeting process for the territory and ensure timely submission as per corporate guidelines
- Preparation of monthly business review presentations
- Preparation of Board presentations for Budgets Qrtly performance etc (P&LBS and CF)
- Be a business partner to improve trade and drive projects to build efficiencies in cost
- Monthly review of Financials before closing of books and highlight any exceptions
- Monthly review and analysis of overheads and capex and discuss with territory leadership team
- Perform regular business analysis especially in areas of markdowns and inventory
- Update variances on MIS tool on monthly basis as per the corporate guidelines
- Provide Overheads analysis to support functions
Requirements
- P&A expertise (Min 8 yrs exp)
- Strong Financial Accounting Reporting knowledge and Business Acumen
- Proficiencies in IT tools such as MS Excel PowerPoint Power BI Power Query etc
Tentative Budget: BHD 1500 - BHD 1800 Negotiable
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