Jubilant Foodworks - Senior Manager - Financial Planning & Analysis - CA

- Preparation & analysis of monthly financials and variance analysis vs budget / forecast / prior year

- Preparation of restaurant profitability & product profitability on a monthly basis

- Close coordination with all the function and preparation of rolling estimate on monthly basis for all divisions & legal entity

- Experience of developing financial models and support to business team with financial & operational analysis.

- Closely working with business team and preparation of budget & long term financials for existing and new brands.

- Close coordination with Business Excellence team and get the required report developed time to time.

Qualification

- Chartered Accountant

Experience

- Total of 8 - 10 years

Skills

- At least 5 years of experience of working in the FP&A function is a must

- Functional domain knowledge of QSR industry and its corresponding retail data models and metrics will be good to have

- Good communication and articulation skills

- Preferred industries : FMCG/QSR