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14/02 Priti
Senior Consultant at Quick Silver HR

Views:2395 Applications:167 Rec. Actions:Recruiter Actions:7

Manager/Deputy Manager - Team Lead - Financial Planning & Analysis - QSR (4-10 yrs)

Mumbai Job Code: 665131

Opportunity with a leading QSR company based at Mumbai.

Position Title : Team Lead FP&A

Qualification: CA / MBA Finance

Location : Mumbai

Grade: Manager / Deputy Manager

Experience: 4 to 10 years

Role & Responsibilities:

- Preparation & management of the financials of the Company's Annual Business Plan, Annual Budgeting Process, and Current Year Forecasts with one year roll forward with an inherent objective of Budgeting, Budget Control and including also for innovation around gainful cost reductions to achieve continuous and enhanced efficiency.

- Preparation of the periodic, monthly, quarterly, and annual financial analysis focused around the following items and supports the decision making process of C-Level management around these items

- Cost control and reduction by way of financial forecasting - Continuous forecasting & review & monitoring of business plan to ensure the route to profitability.

- Analyze business performance - monitoring and analysis of regional, sub regional & line of business wise profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost benefit analysis along with summary of key non-financial factors

- Analyze margins (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads). Variance monitoring with regard to standard value chains and reconciliation with overall profitability to identify gaps and make recommendations for effective decision making.

- Analyze performance, effectiveness & efficiency of processes, business model & organization structure and identify potential ways to make structure more efficient (business unit consolidations, shared services model, transactional cost contract versus time & material, variable vs. fixed costs strategy etc.)

- Analyze & review of marketing spends with regard to brand and performance campaigns and short and long term ROI.

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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