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Company Name : Confidential Company Dubai

Manager – FP&A

bayt.com

Job Description

Your Role: Be a key member to drive the annual budgeting process. Consolidate and review monthly finance performance of all hospitality businesses. Consolidate, review and support the budget, rolling forecast, and strategic business plans. Assist in monthly, quarterly, and annual performance reviews of business units and preparation of presentations for management. Provide insights to management through deep dive and partnering with business. Review Capex investment proposals and conduct a post-investment review. Partner with HR in designing the annual bonus scheme for employees and reviewing the payout calculations for management approval. Daily/weekly/monthly sales reporting to the management with insights.

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