Financial Planning & Analysis / Business Finance Manager – Multi-Site F&B

Joud Coffee · abu dhabi, abu dhabi emirate, United-Arab-Emirates

Location
abu dhabi
Job Type
Full-time
Posted
June 26, 2026

Job Description

Role Summary

We are hiring a Trading FP&A / Business Finance Manager to lead performance reporting, dashboards, forecasting, and strategic planning across outlets, CPU and roastery. You will build structured reporting and analytics that enable Operations and Leadership to act weekly with clarity on profitability, productivity, and cash impact.

Key Responsibilities

  • Trading Performance & Weekly Operating Rhythm
  • Own the weekly trading cycle: performance analysis, insights, actions, and follow-through
  • Produce outlet performance scorecards and rank performance across key KPIs
  • Lead weekly trading reviews with Operations (clear actions, owners, deadlines)
  • Dashboards, KPI Framework & “Single Version of Truth”
  • Design and maintain performance dashboards (e.g., Power BI / similar) for:
    • Sales (transactions, AOV, mix, daypart trends)
    • Margin (category margin, price/mix effects, waste/varian...

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