Purpose:
Responsible for consolidating relevant management information, conducting comparative analysis, and compiling business performance reports for management decision making.
Key Accountabilities:
MIS Management
- Compile relevant information such as sales, margins, stocks inventory etc. in order to generate MIS reports in a timely manner
- Monitor various reports being sent to various user groups, in order to ensure all reports are sent in a timely manner.
- Generate temporary business reports as required, in order to ensure management decision making.
- Understand the requirements from various stakeholders, in order to provide best solutions within shortest time span and standardize the view of reports to maintain consistency
- Develop new report formats and tools as per the business requirement, in order to ensure visibility which will result in decision making.
- Submit reports such as periodic sales reports – subgroup, brand wise etc. to various stakeholders, in order to ensure proper visibility in a timely manner.
- Report automation – Generate and source granular data and automate to summarize results for decision making
- Combine reports from multiple sources, aggregate data and summarize information
- Budget Management
- Prepare the budget Vs actuals and monitor the finalized budgets in order to ensure review the reports are reviewed in a timely manner.
- Aggregate budget from multiple stake holders for different measures like sales, stock, margin etc
- Assist in the preparation and consolidation of annual financial budgets of sales, planning, buying, operation teams etc. in order to support business.
Data Analytics
- Generate periodic reports such as sensitivity analysis, trend analysis, business performance (on key operational parameters), in order to ensure that useful information may be obtained for the purposes of business decision making.
Qualifications
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Primary Location
: United Arab EmiratesJob
: Planning & MerchandisingOrganization
: Shoemart ConceptSchedule label /الجدول الزمني
: RegularShift
: StandardJob Type
: Full-timeJob Posting/نشر تسمية الوظيفة
: Apr 6, 2022, 7:20:54 PM▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
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