Planning &amp; Strategy: 1. Provide necessary inputs for the Annual Financial plan. Develop systems and softwares for compiling and analysing the Financial Plan Key Functional Responsibilities: 2. Update of quarterly projections on a regular basis to project expected &amp; annual quarter results 3. Release of monthly MIS reports and other analytical reports. Provide financial analytics and insights support to leadership and thereby supporting the decisions that provide direction to the organization. Monitor performance measures that are critical to company's strategic direction 4. Develop Financial Models for projections, planning as well as customised Business Cases. Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making 5. Handle Financial evaluation and MIS related to new store openings and re-investments 6. Manage the Internal MIS system to generate timely and up to date MIS reports 7. Partner with Strategic Planning function in preparation of trend, variance &amp; RCA reports on financial results, costs (operating &amp; capex), revenues, cost to income ratio, profitability ratio to give clarity on the financial health of the business to top management 8. Work closely with Head Operations Accounting and other business functions to proactively provide financial insights, assess financial deviations in - Planned Vs Actuals- , analyze the reasons and suggest steps for course correction 9. Work towards identifying means for cost optimization and focus on continual improvement in financial health of the organization 10. Understand and mitigate key elements of the company's risk profile People Management: 11. Will need to mentor and monitor a team member Reporting To: Director F &amp; A Educational Qualifications: CA / CS / MBA in Finance Industry Experience: Experience in QSR, Retail or Services in that order

Mumbai

McDonald's - Manager - Financial Planning & MIS 

McDonald's - Manager - Financial Planning & MIS  ,Job Description for McDonald's - Manager - Financial Planning & MIS  in McDonalds (Hardcastle Restaurants Pvt. Ltd.) in  Mumbai for (5-7) years of experience. Apply Now!

Job Description for McDonald's - Manager - Financial Planning & MIS  in McDonalds (Hardcastle Restaurants Pvt. Ltd.) in  Mumbai for (5-7) years of experience. Apply Now!