Paradise Food Court - Manager - Financial Planning & Analysis

- Responsible for entire MIS function

a. Preparation of MIS Reports and timely reporting of MIS

b. Review of MIS at store level, internally benchmark and identify exceptions

c. Adherence to MIS roster

d. Preparation of Annual Budget and analysis of variance on month on month basis

e. Preparation of presentation for internal review meeting and Board meeting

f. Required to generate, maintain, consolidate and track various reports

g. Maintaining repository of base data (Sales, promotions, events), master data and pre-populated reports/analysis to respond to adhoc analysis quickly

h. Generate, maintain, consolidate and track various reports

- Business plans or - cost benefit analysis- for new projects/initiatives and setting KPI

- Business Modelling

- Standardizing management reporting

- Supporting other departments in terms of providing information and analysis

- Support in Internal and External Audits

- Required to interact with multiple internal/external stakeholders on a daily/weekly/monthly basis