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Specialist – Financial Analyst/ Cost Control

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Dubai Holding Entertainment - الإمارات العربية المتحدة

15/02/2023

0 المتقدمين

ينتهي التقديم في :

وصف الوظيفه

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

العنوان
وصف الوظيفه
  • المسمي الوظيفي

    Specialist – Financial Analyst/ Cost Control

  • الخبره

    5 main.Years

  • دوام العمل

    Time is not specified

  • المؤهل

    university

  • النوع

    both

  • الراتب المقترح

    $ - $ Salary is not specified

تفاصيل الشركه
company
Dubai Holding Entertainment
  • المجال

    الضيافة/الفنادق/الخدمات الغذائية

  • رقم الهاتف 0
  • البريد الالكتروني
  • الموقع الالكتروني
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