Corporate Financial Planning & Analysis Role - CA

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

Supervision of Financial Analyst(s)

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, new store 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

Prepare presentations to Board of Directors and Senior Management Team

Education Qualification and experience

CA . Post qualification 3+ years