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Business Intelligence Manager

1 week ago

Sharjah, Sharjah, United Arab Emirates Americana Restaurants Full time

Job Purpose

Americana Restaurants is seeking an experienced Business Intelligence Manager to play a key role in supporting the financial planning, analysis, and reporting activities of our organization. This position is responsible for preparing detailed financial models, budgets, forecasts, and performance reports to enable effective decision-making.

Key Responsibilities:

  • Budgeting & Forecasting: Assist the preparation and consolidation of annual budgets and periodic forecasts.
  • Analyze financial data and provide actionable insights to support business decisions.
  • Coordinate with cross-functional teams to gather input and ensure alignment with organizational objectives.

Management Reporting:

  • Prepare and present monthly, quarterly, and annual financial reports, including variance analysis.
  • Deliver insights and recommendations through Power BI dashboards and reports.
  • Ensure accuracy and timeliness in reporting to support senior management decision-making.

Systems and Process Optimization:

  • Utilize Oracle EPM for data consolidation, reporting, and planning.
  • Develop and optimize Power BI dashboards for improved data visualization and analytics.
  • Drive automation and efficiency improvements within FP&A processes.

Stakeholder Collaboration:

  • Partner with business units to provide financial guidance and support.
  • Work closely with other finance teams to ensure alignment on financial goals.

Compliance and Governance:

  • Support audits and compliance reviews as required.