Business Analyst- Events
3 weeks ago
Ideally an MBA or similar professional qualification, with 3-4 years of experience on Commercials or Sales Analytics.
- **Cost analysis** for Venue Legacy departments, scrutiny of resulting variances against the budget, and alignment of the actual performances to the Budget Plan by working alongside concerned departments
- Annual Operating Expenses (OPEX) **Budgeting** for Venues (Legacy Departments). Provide the Department Heads material facts and figures to plan and budget the operational costs
- **Cost Control** for Venues - Gatekeeper for all Venue (Legacy Departments) related Purchase Requisitions. Ensure that the approved Purchase Requisitions are in line with budgets
- Provides the Senior Management, information pertaining to Monthly Consolidated Revenues Performance, prepares **Monthly Department Review** PPTs & Quarterly **Performance Contracts Reconciliation**, **Quarterly (Finance led) Revenue Forecasts and EBITDA** (only for Venue Legacy Departments)
- Pre and Post - **Margin Analysis for Events**; **support Sales Team on commercial bids**
- Project Manage the **Annual Pricing exercise for VSM** - Standard Pricing (ESO, Space & Retail Outlets, Weddings & External Events)
- Works with Commercial heads to develop and enhance driver level **Sales KPI reports**. Enable BU in understanding and managing the business/sales performance
**Job Types**: Temporary, Contract
Contract length: 11 months
**Salary**: AED15,000.00 - AED16,000.00 per month
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Cost analysis for Venue: 5 years (preferred)
- Annual Operating Expenses: 5 years (required)
- Budgeting for Venues: 5 years (required)
- Performance Contracts Reconciliation: 5 years (required)
- Margin Analysis for Events: 5 years (required)
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