Finance Business Partner - Riyadh, المملكة العربية السعودية - Al-Futtaim Health

    Al-Futtaim Health
    Al-Futtaim Health Riyadh, المملكة العربية السعودية

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    Financial Performance Review &Commercial Support to Branch Management

    • Perform regular Branch level (Sales& Aftersales) Financial reviews and variance analysis withBranch Management (DP) for all responsible branches and thusensuring that branch performance is in line with relevantbudgets/Forecasts
    • Support Branch Management(DP) in review of KPI trends (Sales & Aftersales), suggestimprovement plans and prepare reports/analysis for monthly Branchreviews to be held with Director Retail &BUFM.
    • Regularly monitor and control Branchindirect costs (Facility Maintenance, casual labours, utilities,data processing, stationery, cafeteriaetc)