1. Marketing Budget Tracking & Financial Reporting
- Monitor and track the monthly Marketing Budget against actual expenditure.
- Identify and report budget over-utilization & variances.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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
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