11 Oct
|
Jubilant FoodWorks (JFL)
|
Noida
11 Oct
Jubilant FoodWorks (JFL)
Noida
Role & responsibilities
Prepare Monthly and Quarterly Revenue Analysis and business performance financial matrix with key takeaways
Collaborate with these business teams for corrective actions, drive value improvement backed by analysis.
Monthly Analysis on results, perform Variance Analysis, identify trends and make recommendation for improvements In depth analysis with cross country business matrix and insights
Custodian of data bank and financial records of businesses
Prepare various other analysis (e.g. Restaurant Payback Analysis, Costs analysis and tracking of Key KPIs) and discuss with Regional teams for execution
Support Mergers & acquisitions lead investment decision and Strategic initiatives
Communicate financial concepts and implications to Non- Finance stakeholders
Conduct benchmarking analysis against industry standards, competitors and historical data
Evaluate and performance tracking of business proposals
Performance & Incentive Measurement- Drive project Vijay and savings agenda
Driving continuous improvement in process and partner in automation projects to improve data Visualisation and
Dashboards
Other Skills:
Solid Proficiency in Financial modelling, Excel and ERP/BI tools
Ability to work in Fast paced environment and manage multiple priorities.
Business Acumen with experience in benchmarking and industry analysis
Excellent analytical, problem solving and Communication skill
📌 AM - FP&A (Noida)
🏢 Jubilant FoodWorks (JFL)
📍 Noida