Americana Restaurants, a leading player in the food and beverage industry in the United Arab Emirates, is seeking a diligent FP&A Data Analyst to join our dynamic team. Our mission is to provide exceptional dining experiences to our customers while maintaining financial excellence. We foster a collaborative work culture that values innovation, integrity, and continuous improvement.
As the FP&A Data Analyst at Americana Restaurants, you will play a crucial role in managing the annual budget, monthly forecast, and variance analysis for rental expenditure across all our stores. You will support in handling financial analysis related to the renewal of lease contracts and feasibility analysis for prospective projects. Your responsibilities will include carrying out Operating Expenses and Capital Expenses Review, identifying Risks and Opportunities, aligning monthly forecasts, developing granular visibility by BU and Store, creating Dashboards, ensuring P&L Review meetings with Functions and Countries happen, managing the Finance Business Calendar, participating in Financial Reporting activities including Adhoc requests like annual budgeting processes & decks.
To be successful in this role, you must possess an MBA/CA/ACCA/CIMA/Masters in a related field such as Commerce or Finance. Additionally, you should have a minimum of 2 years of post-qualification experience in an FP&A or Management accounting role. Proficiency in financial accounting procedures and best practices is essential along with working knowledge of ERP systems like Oracle, SAP BI, and Hyperion. An operational understanding of the restaurant business would be an added advantage. Advanced skills in Microsoft Excel and PowerPoint are required to build complex financial models from scratch. Strong communication skills are necessary to work effectively within cross-functional teams as well as on individual assignments while effectively communicating with senior-level management.
If you are a proactive individual with a passion for financial analysis and reporting within the food and beverage industry, we invite you to apply for the FP&A Data Analyst position at Americana Restaurants. This role is ideal for mid-career professionals looking to enhance their expertise in finance within a thriving organization dedicated to excellence. Join us in shaping the future of dining experiences!
Seniority Level: Middle Management
Job Functions: Finance
Industries : Hospitality
