Posted By
Posted in
Banking & Finance
Job Code
1423028
Business Finance || Manager - Sr Manager
- Preparation and analysis of Monthly Financials.
- Preparation of P&L, Balance Sheet, Cash Flow Statements.
- Analyze and explain the variances vs the ABPs.
- Track Key KPIs.
- Preparation of Monthly and Quarterly forecasts.
- Preparation of forecasted financials.
- Avoid surprises by predicting red flags on business performance.
- Weekly cash flow planning.
- Alignment with the business heads.
- Conducting monthly reviews with Restaurant teams to discuss various MIS, Scorecards, identifying issues and corresponding actions plans.
- Business Partnering.
- Ensuring strong financial partnership with the Business teams on all aspects.
- Including and not limited to regular analysis of various platforms available.
- Building key business insights for the team to action on.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1423028