Citymax Hotels UAE vacancies - Dubai, Financial Analyst

Citymax Hotels UAE vacancies - Dubai, Financial Analyst
Citymax Hotels UAE

Role Summary –

Is the only F&B dedicated resource in the concept handling 26 F&B outlets across the portfolio

F&B Analysis – in depth analytical support to Hotel GMs & Management to drive F&B business at Corporate & Unit Level

Implementation of Key projects for Operating Process Improvements e.g. CASA to bring in automation in operations aimed to create efficiencies and cost benefits

Key Accountabilities –

  • Perform revenue forecasting, and operational metrics tracking and Report on financial performance and reporting for regular leadership reviews (F&B and overall)
  • Preparation and maintaining Revenue MIS for unit level reporting and consolidation for all properties
  • Decisive analytics on the ongoing activities such as F&B RevMax, Go No Go strategies, Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Collaborates with executives and general managers to develop long-range, strategic revenue goals, forecasts and budgets for F&B Business
  • Direct the alignment of corporate reporting systems, identification of key performance indicators and high level targets, communication and promotional strategies and processes for review and evaluation
  • Source or direct the conduct of research into economic, business and industry trends and analyze and interpret strategic trends and curate periodic reporting for QBR, Half yearly and Yearly budget and Business plan
  • Carry out project management of Bespoke Enterprise Performance projects including Technological interventions within F&B, Finance, Marketing, HK, Utilities and Procurement (Project CASA)
  • Alternative solutions and optimizing existing utilities and consumption Pattern (Vendor Scouting, Alternate sources of utilities or substitutes at unit levels)
  • Leads trials concerning new business initiatives, pilot programs, and rollouts; based on results, makes, recommends, and implements adjustments and modifications.
  • Devising and scheduling periodic Ad hoc reports (At corporate and unit level), analytical insights on key initiatives, change matrix and go-no go initiatives across units

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Primary Location: AE-AE-United Arab Emirates
Work location/ موقع العمل: HOSP - Landmark Group Tower - Dubai, UAE HOSP - Landmark Group Tower - Dubai, UAE HOSP - Landmark Group Tower - Dubai, UAE, , Dubai
Job: Landmark Hospitality Finance and Accounts
Organization: Citymax Hotels UAE
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Aug 10, 2021, 7:54:41 AM


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