Assistant Vice President - Financial Planning & Analysis - QSR/Retail/Hospitality

AVP - Financial Planning & Analysis - From QSR, Retail Hospitality (12-20 yrs)

Role & Responsibilities :

Financial Planning and Forecasting :

- Prepare the monthly financial performance report of the company

- Develop and maintain financial models to support long-term strategic planning and short-term forecasting.

- Monitor financial performance against budgets and forecasts, identifying and explaining variances.

Financial Analysis :

- Conduct detailed financial analysis to support cost optimization initiatives

- Provide actionable insights and recommendations based on financial data and trends.

- Analyze key performance indicators (KPIs) and business metrics

Strategic Initiatives :

- Support M&A activities, including financial due diligence and integration planning.

- Lead or participate in special projects and initiatives as required.

Preferred candidate profile :

- Bachelors degree in Finance, Accounting, Economics, or a related field. MBA or CPA/CFA is preferred.

- Minimum of 10 - 12 years of experience in financial planning and analysis, preferably in the food and beverage or retail industry.

- Strong financial modelling, analytical, and problem-solving skills.

- Advanced proficiency Microsoft Excel.

- Proven ability to manage complex financial processes and deliver accurate, timely results.

- Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.

- Proficiency in financial software. Experience with ERP systems is a plus.

- Strong business acumen and strategic thinking ability.

- High level of integrity and professionalism.