Development Department Analyst
Current- Developed a comprehensive database from scratch used by the department and management to track restaurant performance and rent ratios, improving data accessibility and decision-making processes.- Initiated and streamlined P&L analysis for the department, reducing dependency on other departments and accelerating the reporting process.- Collaborated with a business analyst to create a dynamic forecast table system, automating the calculation of rent changes based on sales fluctuations, leading to more accurate and timely financial planning.- Produced ad-hoc reports for both local and international management, delivering critical insights and supporting strategic decision-making.- Leveraged Power BI to analyse restaurant performance metrics (sales channels, AGC, peak hours, etc.), filling a crucial skill gap within the department and enhancing analytical capabilities.- Successfully prepared the Annual Operating Plan (AOP) for three consecutive years, completing the process efficiently and without any remarks, demonstrating exceptional planning and organisational skills.