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Job Description
Support role in assisting with monthly accounting, making sure YASREF entries are done accurately. Prepare monthly financial reports for top management, comparing actual results to forecasts.
Work Experience Minimum Requirement:
I - 3 years
II - 5 years
III - 8 years
Skills
Functional Responsibilities:
1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
3. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
4. Implement and work with a Business Intelligence Tool and Dashboard reports.
5. Improve performance by evaluating processes to drive efficiencies and understand marketing programs, menu pricing, new store rollouts as well as new projects
6. Develop financial models and analyses to support strategic initiatives.
7. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
8. Protects operations by keeping financial information confidential
9. Perform all work procedures in compliance with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment
10. Support Senior Management Team and Departments heads with in-depth analysis
Education
Bachelor’s Degree in Accounting, Finance, or equivalent.