Bira 91 - Financial Controller - Pubs Finance Lead

Bira 91 || Financial Controller - Pubs Finance Lead (Delhi)

Responsibilities:

- Preparation and analysis of Monthly Financials

- Preparation of P&L, Balance Sheet, Cash Flow Statements

- Analyse and explain the variances vs the ABPs

- Track Key KPIs, Preparation of Monthly and Quarterly forecasts

- Preparation of forecasted financials. Avoid surprises by predicting red flags on business performance

- Weekly cash flow planning and alignment with the business heads

- Conducting monthly reviews with Restaurant teams to discuss various MIS, Scorecards, identifying issues and corresponding actions plans

- Business Partnering: Ensuring the Finance team works along with the Restaurant Head and Team on all financial aspects

- Including and not limited to regular analysis of various platforms available

- Building key business insights for the team to action on

- Act as a controller for CAPEX, control cash flows

- Assisting management in taking capital budgeting decisions

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

- Support in S&OP process for restaurants, Monthly Financial closures

- Work closely with the accounting team to ensure accurate financial reporting

- Monitoring regular accounting by Outsourced Accounting Team

- Support in ERP Upgradation and integration and Annual Financial closures

- Audits & Controls: Setting up and improving processes and controls fit for the purpose

- Handling Internal controls for the division/company

- Support in Statutory Audit for the division/company

- Support in Due Diligence exercises for the division/company

- Other Adhoc requirements which may come up from time to time.

Experience:

- Qualified CA/ICWA

- 7+ years experience in a restaurant business set up

- Alco Bev industry would be an added advantage

- Experience in application of accounting principles to periodic financial reporting, planning and forecasting

- Excellent budgeting and analytical skills

- Prior experience in setting up Controls would be a bonus

- Strong numerical and analytical skills

- Proven ability to plan and manage projects of varying size and scope

- Strong working knowledge SAP esp. in FICO; MM; SD Modules

- Attention to detail and highly organized.