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Commercial Finance Analyst

Emirates Leisure Retail, Information Technology, United Arab Emirates

Emirates Leisure Retail (ELR) is a distinguished food and beverage retail operator, proud to be a subsidiary of the renowned Emirates Group. Our mission is to delight every customer with our unwavering passion for quality and exceptional service. With a diverse portfolio of restaurants, cafes, and bars spanning across the Middle East, Asia, Australasia, East Africa, and North America, we strive to offer something for everyone at our 300+ global outlets. At ELR, we are committed to delivering outstanding experiences for our people, customers, and communities through operational efficiency and the highest standards of customer service at every touchpoint. Our portfolio includes globally recognized brands like Costa Coffee, Pret A Manager, Giraffe, The Kitchen by Wolfgang Puck, as well as unique homegrown concepts like ZOMA.

We are currently seeking a diligent Commercial Finance Analyst to join our team. The primary responsibility of this role is to provide weekly and monthly reporting on key performance measures by analyzing variances and offering valuable insights. This includes conducting GP margin analysis, supporting month-end processes by reviewing GL entries and overhead budget variances, as well as examining Segment and Store P&Ls for any discrepancies against budget and prior year performance. The ideal candidate will work closely with Commercial Finance Managers to assist in preparing monthly forecasts and annual budgets while continuously improving data presentation methods and result interpretation.

The successful candidate will have 2 to 3 years of experience in commercial or analytical roles with proficiency in Excel demonstrated through practical application. Strong capabilities in handling and analyzing large datasets are essential for this role. Attention to detail is paramount in ensuring data accuracy and robust analysis. If you are looking to contribute your expertise in finance analysis within a dynamic food retail environment that values excellence in service delivery and operational efficiency, we invite you to apply for the position of Commercial Finance Analyst at Emirates Leisure Retail.

This opportunity is ideal for individuals with previous experience in commercial finance or analytical roles who are eager to further develop their skills within a globally recognized organization dedicated to providing exceptional customer experiences across diverse markets worldwide. Join us at ELR where your commitment to meticulous financial analysis will play a pivotal role in driving our continued success in the food retail industry. Apply now!

Key Job Requirements:
  • 2 to 3 years of experience in commercial/analytical roles
  • Proficient in Excel with practical experience
  • Capable of handling and analyzing large data sets
Skills:
  • - Strong analytical skills with the ability to interpret complex data sets
  • - Excellent attention to detail and accuracy in financial analysis
  • - Ability to work collaboratively with cross-functional teams
  • - Strong communication skills to present findings and recommendations

Seniority Level: Specialist-Level

  • Mid-Senior level

Job Functions: Telecommunications

  • Finance

Industries : Information Technology

  • Food and Beverage Retail

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