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09/11 Megha
HR Consultant at PSJV

Views:2655 Applications:688 Rec. Actions:Recruiter Actions:242

Financial Planning & Analysis Role - QSR Firm (1-3 yrs)

Gurgaon/Gurugram Job Code: 1001568

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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