Manager - Financial Planning & Analysis - Hospitality Chain

Manager - Financial Planning & Analysis - Leading Hospitality Chain - CA / MBA

Summary :

The position would be responsible for developing the annual Financial Planning process across organisation, release of the monthly MIS reports and develop analytics for accurate MIS and financial insights.

Description of responsibility :

- Provide financial analytics and insights support to leadership

- Update quarterly projections on a regular basis to project expected & annual quarter

- Monitor performance measures that are critical to company's strategic direction

- Develop Financial Models for projections, planning as well as customized Business Cases.

- Undertake financial metric analysis to support financial decision making

- Handle Financial evaluation and MIS related to new store openings and re-investments Manage the Internal MIS system to generate timely and up to date MIS system

- Partner with Strategic Planning function in preparation of trend, variance & reports on financial results, costs, revenues, cost to income ratio, profitability ratio to give clarity on the financial health of the business to top management