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Financial Planning Analyst

1 week ago

Sharjah, Sharjah, United Arab Emirates Americana Restaurants Full time

We are looking for a skilled FP&A Data Analyst to join our team at Americana Restaurants.

The ideal candidate will have experience in managing annual budgets, monthly forecasts, and variance analysis for rental expenditure across all stores. They will also support financial analysis related to the renewal of lease contracts and feasibility analysis for prospective projects.

Responsibilities
  1. FP&A Support
  • Carry out Operating Expenses and Capital Expenses Review
  • Identify Risks and Opportunities
  • Align monthly forecast
Finance Transformation
  • Develop, maintain, and manage granular visibility (by BU and Store)
  • Dashboard Development and Automation
Business Cycle Management
  • Ensure P&L Review meetings with Functions and Countries happen.
  • Manage the Finance Business Calendar, ensure local execution of routines in countries.
Financial Reporting and Adhoc Requests