Role & responsibilities
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 prospects, 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 (India)
🏢 Taco Bell
📍 India