Working as Assistant Finance Manager with Landmark Gulf Group (Dubai) leading Financial Planning and Analysis function. Profile Includes:
> Dilution and discounting analysis
> Store profitability analysis
> Prepared rolling estimates, tracked financial targets & highlighted any deviation from the budget
> Quarterly store audits aga. Operational Excellence Standards to improve daily store processes
> Business analysis and business planning including preparation of business plans, store feasibility analysis, new brand acquisition feasibility analysis and preparation of annual budgets
> MIS management - Implemented 6 new (major) MIS for tracking & analysis of sales, margins and stock...
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