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| Max Concept - Dubai |
Jobs in Dubai: MIS Co at Max Concept - Dubai
MIS Generation
Compile relevant information from Concept / Corporate / Territories and generate MIS reports on a daily/weekly/monthly basis in the pre-designed format, relating to but not limited to:
Compile relevant information from Concept / Corporate / Territories and generate MIS reports on a daily/weekly/monthly basis in the pre-designed format, relating to but not limited to:
- Sales, Margins
- Customers
- Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc
- Budget Utilization
- Business Performance including Cash Flow, P&L statements
- Retail Productivity Metrics
- Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
- Generate ad hoc / temporary business reports as required from time to time for management decision making by various stakeholders
- Understand the exact requirement from the user group and provide the best possible solution within shortest time span
- Develop new report formats and tools as per the requirement of the business
- Ensuring daily updation of Stock Transfer data and share reports with the relevant Managers
- Perform sensitivity analysis and scenario modelling for optimizing business performance outputs
- Conduct analysis of Business Performance based on key operational parameters – Margins, Contribution, Per Sq ft Sales, BEP etc
- Conduct trends analysis (Sales, Stocks, Margins, Receipts) to compare trends with regards to past data, YOY, QOQ comparisons
- Ensure that the monthly stock reports like stock in months, stock ageing and margin analysis are prepared in time and sent to the Users
- Monitor the finalized budgets and prepare the Budget Vs Actuals for review by Management
- Report the areas of concern and significant variances to the management
- Ensure that the action plan is drawn for areas where business and financial performance is alarming
- Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams
- Prepare Break Even analysis for new projects and renovation
- Ensure submission of periodic Sales reports - Subgroup wise / Brand wise etc as per schedules to concerned Managers
- Ensure submission of relevant MIS reports to Corporate office as per schedule
- Ensure that all reports are error free and data reported is accurate
Qualifications
MIS Generation
Compile relevant information from Concept / Corporate / Territories and generate MIS reports on a daily/weekly/monthly basis in the pre-designed format, relating to but not limited to:
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Primary Location: AE-AE-Dubai Emirates
Work location/ موقع العمل: Max Marina Tower - UAE 16th Floor, Landmark Tower, Dubai Marina113630 Dubai
Job: MIS
Organization: Max Concept
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Feb 20, 2021, 1:16:49 AM
MIS Generation
Compile relevant information from Concept / Corporate / Territories and generate MIS reports on a daily/weekly/monthly basis in the pre-designed format, relating to but not limited to:
- Sales, Margins
- Customers
- Stocks, Inventory, Port Shipments, Distributions, Freight, Customs, Shipment Delays etc
- Budget Utilization
- Business Performance including Cash Flow, P&L statements
- Retail Productivity Metrics
- Check and monitor the various reports being sent to various user groups and to ensure that all reports are sent on timely basis
- Generate ad hoc / temporary business reports as required from time to time for management decision making by various stakeholders
- Understand the exact requirement from the user group and provide the best possible solution within shortest time span
- Develop new report formats and tools as per the requirement of the business
- Ensuring daily updation of Stock Transfer data and share reports with the relevant Managers
- Perform sensitivity analysis and scenario modelling for optimizing business performance outputs
- Conduct analysis of Business Performance based on key operational parameters – Margins, Contribution, Per Sq ft Sales, BEP etc
- Conduct trends analysis (Sales, Stocks, Margins, Receipts) to compare trends with regards to past data, YOY, QOQ comparisons
- Ensure that the monthly stock reports like stock in months, stock ageing and margin analysis are prepared in time and sent to the Users
- Monitor the finalized budgets and prepare the Budget Vs Actuals for review by Management
- Report the areas of concern and significant variances to the management
- Ensure that the action plan is drawn for areas where business and financial performance is alarming
- Assist in the consolidation and preparation of annual financial budgets of sales, planning, buying and operations teams
- Prepare Break Even analysis for new projects and renovation
- Ensure submission of periodic Sales reports - Subgroup wise / Brand wise etc as per schedules to concerned Managers
- Ensure submission of relevant MIS reports to Corporate office as per schedule
- Ensure that all reports are error free and data reported is accurate
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Jobs in UAE: Project Manager at RTC-1 Employment Services - Dubai
Fresh Talents Post For Account Executive at ACTIKNOW - Dubai
Assistant Branch Manager (Business Service) at ACTIKNOW - Dubai
It Help Desk Person Job at ACTIKNOW - Dubai
Primary Location: AE-AE-Dubai Emirates
Work location/ موقع العمل: Max Marina Tower - UAE 16th Floor, Landmark Tower, Dubai Marina113630 Dubai
Job: MIS
Organization: Max Concept
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Feb 20, 2021, 1:16:49 AM
