Bayt.com
https://bayt.page.link/v1TUmrkCw1dqRip19
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

What you will do

  • Develop and implement a formal reporting system to track sales effectiveness, productivity, and operational metrics.
  • Collaborate closely with the Commercial team for effective Sales Operation activities.
  • Analyze sales performance against objectives, identifying strengths, weaknesses, and trends.
  • Implement procedures for daily, weekly, and monthly reporting and analytics.
  • Collect monthly S&OP forecasts and assist in scheduling AOP plans.
  • Maintain and update company files for AOP, forecasts, and actualization.
  • Support in developing systematic investment plans and setting key sales targets.
  • Collaborate with Finance, Supply Chain, and other functional groups for accurate sales forecasting.
  • Lead initiatives to enhance sales analytics and dashboards.
  • Perform financial forecasting, reporting, and track operational metrics.
  • Prepare and present financial performance reports for leadership reviews.
  • Drive process improvements by creating reports, tools, and automating processes.
  • Document essential processes and engagement rules for compliance.
  • Improve data quality and collaborate with project teams to implement analytics tools.
  • Analyze data to create actionable insights.
  • Collaborate with digital and analytical professionals to provide insights.
  • Work with agile or scrum teams on projects or continuous improvement activities.
  • Provide communications and change management support.
  • Develop reporting solutions through effective information gathering.


المهارات

What equips you for the role

  • Prior experience in the finance industry using analytical and modeling techniques.
  • 5+ years of experience in Finance/data analysis, preferably within the Automotive industry.
  • Expert knowledge of the complete automotive business model and value chain is preferable.
  • Solid business acumen, adept at identifying requirements, solving complex problems, and influencing teams and management.
  • Preferred knowledge of visualization tools such as Power BI and Tableau.
  • Experience in the finance industry using analytical and modeling techniques.

 

Required skills to be successful

  • Self-starter, accountable, and results-oriented: takes initiative, meets deadlines and objectives, works well independently and as part of a team.
  • Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, Project, and Visio).
  • Fast learner, agile, and capable of handling new and changing assignments with strong organizational skills.
  • Analytical and curious: able to understand and interpret business contexts and complex scenarios.
  • Excellent verbal and written communication skills, adept at presenting to management and larger audiences, resolving conflicts, and coaching.
  • Commitment to excellence and attention to detail.


تفاصيل الوظيفة

منطقة الوظيفة
سريلانكا
قطاع الشركة
البيع بالتجزئة وبالجملة
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
الإدارة
نوع التوظيف
دوام كامل
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
1
التقديم على موقع الشركة أرسل إلى صديق قم بإضافة رسالة تعريفية جديدة إتمام الإستبيان
Al Futtaim Group logo

Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.

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إدارة