| Job Location | United Arab Emirates, Dubai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Retailing |
| Functional Area | Not Mentioned |
About GMGGMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMGs investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the worlds most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.About the Role:Implement a business intelligence tool and dashboard reports. Develop financial models and analyze them to support strategic initiatives. Support management team and the Heads of Department with data-driven analysis. Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin. Daily Reports o Follow up on Daily Sales, Margin & Waste compare to Budget and Last year o Monitor KPIs and identify the cause of any unexpected variances (Negative Margin Items, Stock Days & Improvement in Working Capital) Weekly Reports o Weekly Performance report compare to Budget and last year o Weekly Sales Forecast to follow up and meet the Budget Gap Monthly Reports o Present the Monthly/ Yearly financial reports of various units and departments o Monthly Performance report (MBR meeting Presentation) o Analysis of Historical Financials o Variance Explanation o Updated Forecast with risk and opportunities to current plan o Key Performance Indicators . CAPEX . Working Capital.Requirement Should be a Commerce Graduate, CA or Inter CA preferred Food Retail experience preferred Should know Advanced Excel and Financial modelling Should be fluent user of Power BI tool.
Keyskills :
Advanced Excel Financial Modelling
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.
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