Senior Manager FP&A
Americana Restaurant PLC
مجموع سنوات الخبرة :18 years, 2 أشهر
Group Property, M.H. Alshaya Co. L.L.C Dubai for MENA, Russia, Turkey, CEE, and UK Markets (19 Markets with more than 90+ Brands and 4, 000+ stores), managed a team of one Senior Financial Analyst and two Financial Analysts and reported to Group Commercial Property Director.
Responsibilities:
• Planned 5 Year Strategic Plan & AOP, annual budgeting, and MIS reporting
• Analysed and implemented Reinvestment Plan for Brands
• Reviewed existing Portfolios - Rightsizing of stores and Optimal Return on Investment
• Alshaya Expansion Plan & Cashflow for existing and new Brands across all existing
regions including new markets
• Assessed Market’s & Brand’s Risks and Opportunities
• Planned New Market Openings
• Designed Strategic Plan (Market Mapping) for existing markets
• 5-year Expansion and Investment plan for stores and non-stores unit of business
• Analysed Cancelled Projects and assessed cost impact on the company’s bottom-line
• Analysed Project Costs & Benchmarking for existing and upcoming new brands
• Worked closely with the Director of Regional Property to formulate the overall regional
Property strategy
• Generated Monthly Finance Pack covering key KPIs for Senior Management
• Conducted Monthly Performance reviews with all the stakeholders within Property
Division
• Conducted Financial Training for Regional Property non-financial professionals
Key Achievements & Projects:
• Re-implemented Oracle Property Manager Module in all Alshaya operating markets in
the Middle East which resulted in rental savings of more than $15M each year since 2014
• Developed and rolled out the new return on Capital Investment model in Excel which
resulted in 10% savings in Capex and opening of 500+ stores each year since 2014
• Developed and implemented E-ROCI (Investment Evaluation Model) in all operating
markets.
• Worked on strategy and planning to set up Magic Planet in Taj Mall (Jordan) - JV with
MAF
• Worked on Alshaya business expansion plan - Morocco, Iraq / Kurdistan, CIS markets,
and North Africa markets. Additional opening of 50+ new stores
• Worked on Oracle Property Implementation - Non-ME markets (Turkey, Russia, CEE)
• Worked on Business Intelligence Report - Customized reports for Rent, FM, Assets,
Store Counts, and future store openings (Part of Alshaya Phoenix Project)
• Reviewed Market / Portfolio Assessment - Existing and new brands, and recommended
corrective measures
Completed Executive Program in “Machine Learning & Artificial Intelligence in Business”. Got 1st rank (Merit Certificate) in the final assessment. Completed Capstone Project on “Accessible Charging Points for Electric Vehicles: Utilization scheduling via AI-based optimization”
Major: Econometrics & Finance. Compulsory: Microeconomics and Macroeconomics, Mathematical Economics, Statistics
