Role & responsibilities

1. Marketing Budget Tracking & Financial Reporting

- Monitor and track the monthly Marketing Budget against actual expenditure.

- Identify and report budget over-utilization & variances.

1. Purchase Order & Monthly Provision Management

- Create and manage Purchase Orders (POs) in line with approved budgets and business requirements.

- Ensure timely submission of monthly provisions to the Finance team for accurate financial accounting and reporting.

1. Invoice Management & Vendor Coordination

- Ensure timely submission and processing of vendor invoices in the system.

- Coordinate with vendors and internal stakeholders to follow up on pending invoices and ensure timely closure of outstanding items.

1. Daily Sales Reporting & MIS Management

- Maintain and update the Daily Sales Tracker with accurate and detailed sales information.

- Ensure timely dissemination of sales MIS and reports to relevant stakeholders.

1. Menu Mix Analysis

- Prepare and maintain daily Menu Mix reports at both Channel and Store levels.

- Analyse item-level contribution and identify key trends, opportunities,



and performance gaps.

1. Store & Item-Level Sales Performance Analysis

- Track and analyse store-wise sales performance on a Weekly, Monthly, and Annual basis.

- Conduct item-level performance analysis for PSPD and highlight key business insights, growth opportunities, and areas requiring corrective action.

1. ADS, ADT & APC Performance Tracking

- Prepare and maintain monthly ADS (Average Daily Sales), ADT (Average Daily Transactions), and APC (Average Per Check) trackers.

- Analyse performance at both Regional and Store levels and highlight significant variances and trends.

1. Business & Trend Analysis

- Conduct comprehensive analysis of sales, transactions, and item-level performance to identify emerging trends and business opportunities.

- Provide actionable insights to support business planning, performance improvement, and decision-making.

1. Ad Hoc Reports and Analysis

- Preparation of any ad-hoc reports as and when required by stakeholders.

📌 Mis Executive (New Delhi)
🏢 Taco Bell
📍 New Delhi