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Commercial Finance Manager - F&B    

  • AED25000 - AED30000 per month
  • Robert Half International UAE
  • Accounting & Finance | Financial Control
  • Dubai
  • United Arab Emirates
  • 24/03/2017

Key Responsibilities

  • The job holder is responsible and accountable for (but not limited to) the following :-
  • Lead and direct the business through each planning cycle and assist the General Manager in developing meaningful analysis to explain business performance
  • Complete financial evaluation on all Promotions; Pre & Post launch, breakeven analysis and identify key learnings
  • Review all key measures - Average Transaction Value, Food Capture, discounts, samplings, margin, labour and propose ways to improve
  • Use of analytical tools such to develop reports and 'dashboards' to highlight key trends and impact on future performance
  • Provide Business insight - review what's working/what's not and develop improvement plan
  • Prepare value chain analysis on new Concepts/Occasions/Channels to understand the profit pool and competitive set Control Framework
  • Approve all expenditure as per the authority matrix before committed.
  • Track and monitor key overheads; Advertising and Promotions, employment, accommodation and Royalties
  • Review, signoff and control all CAPEX spend for the stream, tracking cost and depreciation
  • Continuous review of the Control Framework to avoid abuse of cash, stock and other elements of risk, inherent in the business
  • Month-end review of GLs and P&L, ensure accruals and provisioning in line with company Guidelines
  • Events P&L management - Cash handling and ensuring cost commitments in line with budgets

Candidate Requirements

  • Must be qualified accountant - ACA,ACCA, CMA, CIMA, CPA
  • Must have at least 5 years' experience in a similar role.
  • Must have F&B, retail or FMCG industry experience

Salary & Benefits

  • 25,000 - 30,000 AED per month all in
  • Plus Family benefits - medical, flights, schooling

 
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