MIS Executive: Data Insights for Aftersales (Dubai)

Al Futtaim Private Company (LLC); Dubai; Sur place; AED 150 000 - 210 000; Plein temps

Résumé du poste

Al Futtaim Private Company (LLC) in Dubai is seeking an MIS Executive to turn data into strategic business insights for Aftersales performance. You will build and maintain dashboards, ensure accurate reporting, and support budgeting and forecasting with rigorous data analysis.

The role emphasizes data consolidation, KPI tracking, and partnering with Service Operations, Parts and Finance to deliver reliable reporting using Power BI and Excel.

Qualifications

• Advanced Excel skills with data reconciliation and analytical reporting.
• Proficient in Power BI and Power Query for interactive dashboards.
• Experience with MIS, KPI measurement and performance reporting.
• Data consolidation, cleansing, reconciliation and variance analysis.

Responsabilités

• Prepare and maintain accurate daily, weekly, and monthly MIS reports and dashboards.
• Monitor KPIs and track performance against targets, budgets, forecasts, and historical trends.
• Identify variances, risks, opportunities and areas needing management attention.
• Consolidate, validate, reconcile, and cleanse data from multiple systems and functions.
• Develop reporting for Aftersales metrics such as revenue, gross margin, productivity, utilization, throughputs and customer retention.
• Support budgeting, forecasting, and business reviews through historical data analysis.
• Develop and maintain Power BI dashboards and reports using Power Query.
• Provide ad hoc analyses to support decision making.
• Collaborate with Service Operations, Parts, Finance and stakeholders to ensure reliable reporting.

Connaissances

Advanced Excel

Power BI

Power Query

Dashboard development

MIS & KPI reporting

Data consolidation

Data cleansing

Variance analysis

English communication

Attention to detail

Outils

Power BI

Power Query

Description du poste

Al Futtaim Private Company (LLC) in Dubai is seeking an MIS Executive to turn data into strategic business insights for Aftersales performance. You will build and maintain dashboards, ensure accurate reporting, and support budgeting and forecasting with rigorous data analysis.

The role emphasizes data consolidation, KPI tracking, and partnering with Service Operations, Parts and Finance to deliver reliable reporting using Power BI and Excel.