Burger King - Manager - MIS & Analysis - CA

Role Title : Manager - MIS & Analysis

Location : Mumbai

Reporting to : Finance Controller

Key Responsibilities/ Accountabilities:

- Preparation of monthly store wise profit and loss account; aggregate it by area managers, cities, formats etc.

- Robust/on time/consistent/accurate/Integrated MIS, business updates needed for crucial management decisions.

- On time circulation of monthly financial MIS, critical analysis, CFO dashboard.

- Evaluation of margins- analysis by product, by market.

- Evaluation of labour cost, labour productivity.

- Discount analysis month on month and its impact on profitability.

- Delivery segment profitability by city by store.

- Analyzing all other components of P&L and provide inputs for optimization of cost.

- Discuss and drive cost improvement initiatives with operations team.

- Preparation of overheads reports at functional level with analysis and suggest cost control opportunities.

- Preparation of monthly balance sheet and cash for management reporting.

- To provide active support in making business analysis presentation to the Senior management

- To plan, engage and co-ordinate with various touch points / responsibility centers and ensure granular level budgeting for every operating period.

- To enable regular monitoring of target set for business performances

- To identify, develop and continuously upgrade the MIS tool and ensure that it meets the needs of the business decision making and performance management using KPI / KRI, lead and lag indicators. Enable grounds for successful implementation of the system.

Qualification : CA; Preferred - 1st Attempt

Preferred Industry : Retail, FMCG, Telecom