Haldiram - Business Finance Manager

About Haldirams:

Haldiram's Nagpur, is a renowned Indian snack and sweets brand known for its wide range of delicious traditional treats.

It has grown into a globally recognized brand with a strong presence in various countries.

Haldiram's is celebrated for its quality ingredients, authentic flavors, and commitment to excellence in the culinary world.

Role Overview:

- Leading the Regional Finance & Accounts function.

- Managing and ensuring timely and accurate bills.

- Ensuring all compliances.

- Being finance SPOC addressing all queries /concerns related to accounts.

- Building internal and external relationships related to Finance function.

- Assisting regional manager in budgeting, PNL analysis and helping in giving all required details and making related MIS.

Key Responsibilities:

- Collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement across region

- Leading monthly finance close with detailed root cause analysis of variances vs budgets/estimates.

- Monitoring monthly budgets, expenses/payments at restaurant level falling in that region

- Key finance business partner for various initiatives carrying out at Region.

- Responsible for conducting financial review activities, provide suggestions for revenue enhancement, pricing strategy and cost controlling

- Benchmarking circles and conducting reviews in order to provide strategic financial insights and improve performance of the Region.

- Support RMs in preparing the annual budget and subsequent variance analysis of actual vs budget

- Working closely with circle heads for identification of best practices, top/bottom performing restaurants, closure of restaurant, if required

- Work closely with business team, supply team and IT team to ensure business goals with financial goals are achieved

- Continually improving internal processes and controls.

- Ensure compliance with corporate governance and policies

- Sharing of "New" initiatives taken by the Corporate Finance to the Regions.

- Work with the team to improve financial systems in the region and assist in introducing change where requested as part of improvement.

Qualifications:

- CA/CWA-with a minimum of 3-4 years of experience.

- MBA with a minimum of 3+ years of experience in FMCG/Retail/QSR industry with strong excel and power point capabilities