Posted:16 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities : KEY RESPONSIBILITIES Analysis Provide end to end margin and growth analysis across the various concepts and stores Ensure collation of all required data for completion of MIS within the stipulated timelines Review the MIS from all aspects for accuracy before the same is shared with all the stakeholders Work out the day wise budgeted sales considering the past trend, promotions planned and festival impacts Analyze and highlight the sales and margin performance during EOSS and promotions with the performance trend Ensure the preparation of the new store project feasibility report (IRR workings) Reports Prepare the monthly financial MIS and budget performance analysis reports and highlight exceptions Prepare monthly MIS reports for corporate management reporting Perform P&L forecasting Undertake quarterly competition financial performance analysis and comparison Report business analysis and current happenings of competition for both national and international brands Coordinate monthly with Group Accounts for closure of financial bonds (CFTs) Annual Budget and Board presentations Prepare the budget template for the next fiscal year Prepare operating slides for board meeting and review People Management Set expectations and give regular feedback to team Provide adequate support and motivate the team to deliver on the job Guide, coach, train and develop the team Manage and motivate the team to ensure high engagement levels
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