Manager - Financial Planning & Analysis - FMCG - CA

Position Responsibilities:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Supervision of Financial Analyst(s)

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Prepare presentations to Board of Directors and Senior Management Team

Qualifications:

- Chartered Accountant

- 5+ years experience as FP&A Specialist

- Strong leadership skills required. Experience in multi-unit retail/restaurant concepts preferred

- Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable

- Highest standards of accuracy and precision; highly organized.

- Articulate with excellent verbal and written communication skills

- Ability to think creatively, highly-driven and self-motivated

- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity