Financial Planning & Analysis/Business Finance Manager
Role Summary
We are hiring a Trading FP amp A Business Finance Manager to lead performance reporting dashboards forecasting and strategic planning across outlets CPU and roastery. You will build structured reporting and analytics that enable Operations and Leadership to act weekly with clarity on profitability, productivity and cash impact.
Key ResponsibilitiesOwn the weekly trading cycle performance analysis, insights, actions and follow-through. Produce outlet performance scorecards and rank performance across key KPIs. Lead weekly trading reviews with Operations with clear actions, owners, deadlines.
Design and maintain performance dashboards e.g., Power BI for Sales transactions, AOV, mix, daypart trends, margin, category margin, price mix effects, waste variance signals, labor productivity hours vs sales efficiency KPIs, leakage controls, discounts, voids, refunds, comps. Outlet contribution and profitability drivers. Define KPI definitions, data mapping and governance outlet CPU roastery projects. Improve automation and consistency of reporting across ERP POS inventory inputs.
Lead rolling forecasting 12 months forward including base, downside, upside scenarios. Build driver-based models transactions, AOV, mix, COGS inflation, labor productivity, rent, utilities, capex, working capital. Lead annual budget process with cross-functional inputs Operations, Procurement, CPU, Roastery, Projects.
Build and maintain a driver-based 3Y 5Y plan outlet expansion CPU roastery capacity capex profitability and cash impact. Track performance vs plan and translate gaps into measurable initiatives and targets.
Support pricing decisions, promotions, and menu changes with ROI and margin impact analysis. Support outlet openings and capex proposals payback ROI and ramp assumptions. Partner with Procurement and Cost Control on savings initiatives supplier price variance waste reduction and yield improvements.
- Essential 10 years in FP amp A Trading Finance Business Finance multi‑site retail or F amp B strongly preferred.
- Demonstrated experience building dashboards and reporting frameworks Power BI or similar.
- Strong forecasting, budgeting and driver‑based modelling capability.
- Ability to partner with Operations with confidence and credibility high standards and strong follow‑through.
- Advanced Excel Sheets and strong financial communication.
- Preferred:
Experience supporting CPU commissary roastery manufacturing economics yield shrink batch costing transfers. - Experience improving reporting automation and data quality across systems.
Abu Dhabi, UAE with regular outlet site engagement.
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