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Food & Beverage


Business Analyst, F&B Analytics

Apply now Job no: 497389
Work type: Full Time
Location: Marina Bay Sands
Categories: Back of House

Job Scope

  • Review the monthly Profit & Loss (P&L) for all outlets ensuring the correct accounting of all revenues and expenses.
  • Work with outlet managers on monthly reviews, flow through analysis, P&L questions, etc.
  • Cooperate with outlet managers to review P&Ls and improve the profitability by working on reducing costs and increasing revenues.
  • Liaise with Financial Planning & Analysis team to forecast Revenues and Expenses to reach estimated profits on a bi-weekly basis.
  • Carry out labor productivity analysis, potential cost of sales analysis for the F&B outlets.
  • Retrieve prelim, month end actual and bi-weekly forecast reports from IBM Cognos system on working day 3 and working day 5 per calendar month.
  • Send out monthly actual and bi-weekly forecast reports to outlets’ manager and respective Director.
  • Produce weekly, monthly and quarterly dashboards for outlets’ manager and external department (eg, monthly sustainability report, revenue report etc.).
  • Assist with bi-weekly forecast to update the data provided by the outlets’ manager into IBM Cognos system, conduct in-depth analysis on the trends and variations on the forecast and verify with the outlets’ manager, and prepare forecast commentaries for management review.
  • Assist with budgeting to update the data provided by the outlets’ manager into IBM Cognos system.
  • Facilitate monthly P&L and bi-weekly forecast review meeting (e.g. prepare the print out).
  • Work with finance and accounting to streamline processes regarding revenue and cost transfers, etc.
  • Work with IT and handle InfoGenesis requirements for F&B.

 

Job Requirements

  • Degree in Business, Hospitality Management, or other business-related fields
  • 1-2 years of experience in analysis or business-related profiles; experience with 4 – 5 stars properties preferred
  • Proficient in applications such as Excel, Access, Word, and Power point
  • Be capable of logical thinking
  • Possess exceptional communication and presentation skills, both written and verbal, including the ability to communicate findings and other data clearly and efficiently to executives and diverse audiences.
  • Able to handle ambiguity, high workload, and extreme amount of detail
  • Have exceptional intellectual, professional and interpersonal agility with strong analytical and problem-solving skills
  • Able to multi-task and work in a fast-paced environment
  • Maintain physical stamina and proper mental attitude, and the ability to deal effectively with guests, management, employees and outside contacts while working under pressure and meeting deadlines
  • Degree in Business, Hospitality Management, or other business-related fields
  • Have exceptional intellectual, professional and interpersonal agility with strong analytical and problem-solving skills

 

You agree that it is a condition of employment that you adhere to and abide by all rules, regulations, policies and procedures including without limitation the rules of conduct of the Company.

It is the Company’s preference to hire individuals who are fully vaccinated. If you are not fully vaccinated but have:

  • Begun the vaccination process and are awaiting the 2nd/3rd vaccination appointment, or are within the 14 day period prior to being classified as fully vaccinated; or
  • Are certified to be medically ineligible for vaccination against COVID-19 by a medical professional;

Please present proof of the above. Your understanding and support is much appreciated.

Advertised: Singapore Standard Time
Applications close:

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