Asst Manager - FPNA

Belhem Hospitality Pvt Ltd

3 - 7 years

18 - 20 Lacs

mumbai

Posted:13 hours ago| Platform:

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Skills Required

finance sap forecasting variance analysis budgeting sales

Work Mode

Work from Office

Job Type

Full Time

Job Description

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance.

Responsible for running management reports, including monthly business and financial results to management.
Develop region specific, cross functional analysis and reporting
Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes
Adhoc Management Reports
Budgeting and Forecasting
Work with the team during month end close to ensure timely reporting upon closure of books every month as per schedule
Prepare line-item wise analysis based on POS reports.
Prepare daily sales report.
Expense and Variance analysis.
Experience of working in strategic analysis
Ability to quickly build relationships across organization
SAP Knowledge
Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

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