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Megha

HR Consultant at PSJV

Last Login: 29 June 2022

Job Views:  
2659
Applications:  688
Recruiter Actions:  242

Job Code

1001568

Financial Planning & Analysis Role - QSR Firm

1 - 3 Years.Gurgaon/Gurugram
Posted 2 years ago
Posted 2 years ago

Responsibility :

- Person should be responsible for financial planning and analysis.

- Should be responsible for MIS - Monthly P&L, presently to CEO's monthly.

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances.

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting.

- Present the monthly and quarterly financial reports of various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Develop financial models and analyze them to support strategic initiatives.

- Support the management team and the Heads of the Department with data-driven analysis.

Skills Req :

- Min 1 year of experience.

- Quick learner.

- High learning agility.

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Posted By

user_img

Megha

HR Consultant at PSJV

Last Login: 29 June 2022

Job Views:  
2659
Applications:  688
Recruiter Actions:  242

Job Code

1001568

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