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Salary
OMR 890 - OMR per month
Job Type
Full-Time
Job Description
Professional Job Description: Data Analyst and Financial Planning Specialist
Responsibilities:
- Track and report data for comprehensive analysis.
- Build and foster cross-functional partnerships, both internally and externally.
- Efficiently manage budgets to optimize financial performance.
- Maintain a competitive market knowledge to inform strategic decisions.
- Prepare monthly, quarterly, and annual reports for various stakeholders.
- Update dashboards and create new Key Performance Indicators (KPIs) as required.
- Provide the General Manager and Leadership team with insightful analysis, including:
- Variance analysis (versus previous year, budget, forecast).
- Sales analysis, including price, volume (transactions), and product mix impact.
- Identification of menu pricing opportunities based on market trends and product mix analysis.
- Profitability analysis per item.
- Actual versus theoretical COGS.
- Productivity analysis.
- Marketing actions profitability.
- Channels performance.
- P&L analysis.
- Manage forecasting and budgeting processes, covering:
- Covers projections.
- Price increase impact.
- Menu change impact.
- Consolidation, analysis, and presentation of data.
Requirements:
- Experience: 3 to 5 years in data analysis and financial planning.
- Location: Oman (Muscat)
Position Details:
- Number of Positions: 1
- Required Experience: 3 to 5 Years
- Position Start Date: February 11, 2024
Job Openings at TalentCo HR Services
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