Financial Planning & Analysis Role - QSR Firm

Responsibility :

- Person should be responsible for financial planning and analysis.

- Should be responsible for MIS - Monthly P&L, presently to CEO's monthly.

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances.

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting.

- Present the monthly and quarterly financial reports of various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Develop financial models and analyze them to support strategic initiatives.

- Support the management team and the Heads of the Department with data-driven analysis.

Skills Req :

- Min 1 year of experience.

- Quick learner.

- High learning agility.