- Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
Must Have Skills:
- Budgeting, Forecasting, Variance Analysis, Business Partnering
Good To Have Skills:
•Financial Analysis, Advanced Excel, Anaplan,
BI/Reporting Tools
Key Responsibilities
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- oversee and manage the continued development of Budgeting, Financial Forecasting,
Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, current rollouts as well as new projects.
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis