Commercial Finance Analyst – Costa Coffee - Emirates Leisure Retail - United Arab Emirates

Job description

We are currently recruiting for a Commercial Finance Analyst to join the team at Emirates Group Leisure Retail, part of the Emirates Group.

 

This role will be responsible to provide meaningful and insightful analysis to assist in critically evaluating current and future performance through developing dynamic business models.  To ensure that all the data captured to support the Business is accurate, robust and delivered in an efficient and timely manner

 

• Reporting on key performance measures for the business on a weekly and monthly basis investigating and explaining key variances
• Work closely with Operations and Marketing teams, supporting with insightful sales / margin / promotional analysis ensuring he team understands the information
• Produce ad hoc financial analysis to understand impact of operational decisions highlighting where corrective action required
• Financial analysis for new product launches / trials
• Ensure cost and retail price file is accurately maintained
• Continually improve both the way information is presented and the interpretation of results and trends.
• Track all LPOs before commitments are made to suppliers highlighting unexpected spend to Commercial Manager
• Assist Commercial Manager on month end process - review GL entries v commitments made, highlight any variance to overheads budget
• Identifying and addressing risks and opportunities v budget
• Review Stream & Store P&Ls and highlight any variances vs Budget and PY
• Support the Commercial Manager in preparing monthly forecasts and annual budget
• Support Commercial Manager in completing monthly statistics for Franchiser and calculate royalty payment

Desired Skills and Experience

The successful candidate will need to have a credible track record in commercial roles in Retail/FMCG, and must be a qualified accountant, have the ability to manage large volumes of data and development models to manipulate business efficiency and manage budgeting process for multi-site business.

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