27 Sep
|
AA Hospitality
|
Bengaluru
27 Sep
AA Hospitality
Bengaluru
Financial Planning & Strategy
- Build annual budgets and rolling forecasts across all outlets
- Develop pricing, cost, and profitability models per outlet and menu category
- Advise leadership on expansion feasibility (new outlet P&L; modeling, break-even analysis)
Cost & Margin Control
- Monitor food cost %, beverage cost %, and labor cost % against targets
- Set up controls to flag wastage, pilferage, and portion inconsistencies
- Work with procurement to negotiate vendor terms and track price variance
Accounting & Reporting
- Oversee day-to-day accounting, P&L;, balance sheet, and cash flow statements
- Deliver monthly MIS reports with outlet-wise performance dashboards
- Manage audits (statutory, internal, tax) and ensure timely closures
Compliance & Taxation
- Ensure GST, TDS, PF/ESI, FSSAI-linked financial compliance, and other statutory filings
- Liaise with auditors, tax consultants, and regulatory bodies
- Manage licensing costs and renewals with financial implications
Cash Flow & Treasury
- Manage working capital,
payables/receivables, and daily cash reconciliation across outlets
- Oversee POS-to-accounting reconciliation and handle cash-heavy retail F&B; risks
- Manage banking relationships and any outlet financing/loans
Team & Systems
- Lead the accounts/finance team, including outlet-level cashiers/accountants
- Implement or upgrade accounting/POS integration systems
- Set SOPs for petty cash, vendor payments, and outlet-level financial discipline
Requirements
- CA / MBA (Finance) / CMA, with 510+ years experience, ideally in F&B;, retail, or hospitality
- Robust grip on unit economics of restaurants (food cost, labor cost, rent-to-revenue ratio)
- Hands-on with accounting software (Tally/Zoho/SAP) and POS reconciliation
- Experience managing multi-location P&Ls;
- Strong stakeholder management — this role sits between kitchen/ops teams and leadership
📌 Finance Head (Bengaluru)
🏢 AA Hospitality
📍 Bengaluru