Franchise & Equity P&L Role - CA

Franchise and Equity P&L

Hiring for a client of ours.

Requirement:

- Minimum Experience of 5 years in Financial Planning and Business Finance

- Qualified CA

- Strong analytical and interpersonal skills

- Proficiency in MS Office and advanced excel skill. Added advantage for expertise in creating advance power BI dashboard.

- Resilient & ability to remain calm under pressure.

- Strong internal consulting skills, with ability to influence change.

- Driving Accountability while working as a part of the team.

Key Responsibility:

- Support the companys annual budgeting process and long-term financial planning.

- Develop and maintain detailed financial models, forecasting methods, and scenario analyses to support budgeting and strategic decision-making.

- Consolidating and analyzing store P&L and keep close watch on their financial performance/health including, highlighting key trends, variance analysis, paybacks/ROI, unit economics, etc.

- Also lead the implementation of store P&L consolidation platform.

- Keeping track and evaluate the sales & financial performance of key competitors, providing insights to enhance our competitive positioning.

- Keep close eye on macro trends impacting business and share with management to support strategic decision-making.

- Manages and keeps track of capital expenditure.

- Responds to urgent and ad hoc requests from leadership, providing timely and insightful analysis to support decision-making.