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Job Location | Bangalore, Chennai, Kolkata, Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
- 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,
Keyskills :
board of directorskey performance indicatorssenior managementcommercial modelsmarketing programsbusiness intelligencecompatibility testingfinancial forecastingroisalescapitalbusiness