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Retail Analyst

1.00 to 10.00 Years   United Arab Emirates   09 Jan, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the role:The purpose of this role is to support the Regional Analysis Team with Leasing Scenario Analysis, Budgeting & Forecasting Activities, creation and administration of financial models, reports, and dashboards.What you will do:Budget & Forecast:

  • Assist in preparation of Budget & Forecasts for the wider portfolio
  • Compile Actual vs Budget, Actual vs Forecast variance reports portfolio-wise
  • Monitor Actual Revenue & Occupancy achievements and highlight any financial impact to the management for review
  • Keep abreast with all on-going leasing activity and monitor it accordingly for the subsequent integration in forecasts, reports, and dashboards
  • Analyze all commercial decisions related to contracts, including Revenue & Occupancy impact, ratios & other KPIs etc.
  • Create and administer financial models and dashboards as directed, in line with the company?s KPIs and reporting requirements
Business Case Analysis
  • Prepare business cases and presentations as part of the deal approval process in order to support senior management review and decision making
  • Liaise with various internal departments regarding the distribution of a variety of reports
  • Conduct deal and variance analysis objectively and in line with the company?s procedures
  • Assess company documentation and reports proposed for senior management review on ad-hoc basis
  • Conduct lease research as required, review and understand clauses and verify the viability of the business terms
ERP Activities & Upload
  • Cleanse & upload data onto the preferred ERP software in order to facilitate revenue & occupancy calculations
  • Collect, cleanse and interpret data and statistics using quantitative and qualitative methodology to write comprehensive reports that identify benefit & risk areas
  • Monitor monthly retail sales information, investigate and highlight any unanticipated fluctuations to the management for further review
  • Track and maintain critical dates including all upcoming expiries and vacancies and evaluate for multi-asset synergies and leasing opportunities
Job Context:The role is required to provide timely data and analysis of retail data to support mall management and lease. It works closely with the lease administration, finance, mall management and other departments.

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