Posted By
Posted in
Banking & Finance
Job Code
1427901
Job Description:
Job Purpose
- The Business Finance person will be responsible for reviewing all business MIS, PNL, all - financial and critical data.
- He/she will share the insight and discuss with all stakeholders on cost savings, growth.
Job Description:
Key Tasks: Build an analytical and data driven business finance function and support on the following tasks:
- Set up forecasting model to help improve predictability to bring in financial discipline.
- Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
- Build framework for annual operating plan and conduct periodic budget vs actual variance analysis along with comments.
- Work closely with cross functional teams to resolve issues if any on P&L
- Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews.
- Proactive in reviewing financial information, identifying exceptions / and any irregularities initiate action to rectify and follow up for logical closure.
- Establish ROI on investment and do monthly track and share inputs with Management.
- Participate in budget discussion and support scenario building / simulation modelling.
- Hands on experience in reporting.
- Analyzing Menu Mix, Sales, Cost, PNL.
- Driving Cost saving projects
Candidate Requirements:
Qualification
- Bachelor's and Master's degree in Finance, Business, Accounting, Commerce or a related field, MBA is preferred.
- 8+ years of experience in working in FP&A function or Business Finance preferably in the QSR, FMCG industry.
Functional Skills:
- Clear understanding of financial accounting and compliance
- In depth and practical knowledge of providing cost analysis, business case reviews and investment analysis
- Strong knowledge of business budgeting, forecasting and financial modelling
- Ability to evaluate new business initiatives and the development of business cases to clearly articulate the benefits of identified opportunities or projects
- Proficient in MS Excel / Analytics tool / BI Visualization tool
- Insight generation and driving improvement
- Vendor performance analysis and vendor optimization decision support
- Tail end spend tracking and optimization strategy creation
- Working knowledge of D365 (Dynamics) and SAP is a plus
Personal Skills:
- Proven team management and leadership skills
- Excellent communication skills - written and verbal
- Comfortable working in a high-pressure environment and managing competing deadlines
- Strong analytical and problem-solving skills
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1427901
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download