16 Aug
|
Talent Leads Consultants
|
Mumbai
16 Aug
Talent Leads Consultants
Mumbai
:
Role Overview:
Leading the Regional Finance & Accounts function. Managing and ensuring timely and accurate bills. Ensuring all compliances. Being finance SPOC addressing all queries /concerns related to accounts. Building internal and external relationships related to Finance function. Assisting regional manager in budgeting, PNL analysis and helping in giving all required details and making related MIS.
Key Responsibilities:
Collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement across region
Leading monthly finance close with detailed root cause analysis of variances vs budgets/estimates. Monitoring monthly budgets, expenses/payments at restaurant level falling in that region
Key finance business partner for various initiatives carrying out at Region. Responsible for conducting financial review activities, provide suggestions for revenue enhancement, pricing strategy and cost controlling
Benchmarking circles and conducting reviews in order to provide strategic financial insights and improve performance of the Region.
Support RMs in preparing the annual budget and subsequent variance analysis of actual vs budget
Working closely with circle heads for identification of best practices, top/bottom performing restaurants, closure of restaurant, if required
Work closely with business team, supply team and IT team to ensure business goals with financial goals are achieved
Continually improving internal processes and controls. Ensure compliance with corporate governance and policies
Sharing of “New” initiatives taken by the Corporate Finance to the Regions. Work with the team to improve financial systems in the region and assist in introducing change where requested as part of improvement.
Desired Profile / Criteria / Skills :
CA/CWA-with a minimum of 3-4 years of experience. CA Inter/MBA with a minimum of 8+ years of experience in FMCG/Retail/QSR industry with robust excel and power point capabilities.
📌 Manager Finance at Mumbai for QSR
🏢 Talent Leads Consultants
📍 Mumbai