Retail Analyst Jobs In Dubai | Al-Futtaim

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Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

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Responsibilities

• 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.

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Requirement

• 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
• Maintain the Leasing Activity Dashboard in Power BI for monthly reporting to senior management

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