Executive, Analytics

Job Detail

Collate Clubhouses (Jackpot & Recreation) data for revenue data from branches/systems for weekly and monthly update to Management Preparation of Jackpot, Clubhouses & Property Services income statement with sufficient data to account for major spend and variances Preparation of standard slides (from income statement files) for management reporting. Proficient in articulating key financial and KPI (key performance indicators) variances Update and coordinate Clubhouses and branch KPIs for management reporting/CHD meetings Assist in machines evaluation and update on performance of new machines Assist in preparation of annual budgets and budget review. Responsible for Property Services budgets Update of actual versus budget for capital expenditure (capex) Track capex and expenses of major projects (e.g. branch relocation) To provide adhoc support (e.g. taking of meeting/official discussion minutes, assist in tenders) and any other assignments by management To maintain the confidentiality of all company files and sensitive documents