Job Description:

The job holder will be responsible for Financial Accounting, Budgeting and MIS, enablement for the territory. The job holder will also be responsible for instituting, directing and controlling the financial policies and activities of the territory.

Key responsibilities include:

Lead for all Budgeting, Forecasting and Strategic Planning activities including scenario building.

·        Direct lead for providing support to Brand Operations teams.

·        Financial evaluation for new sites

·        Deliver Franchiser reports – Monthly P&Ls for all brands.

·        Finance support for critical initiatives for Supply Chain (Food), IT and HR functions.

·        Produce periodic reports on Brand performance and highlight areas of opportunity for improvements.

·        Provide business finance support for all territories.

·        Prepare monthly MIS, presentation packs along with adhoc reporting.

·        Supporting Head of Finance and Senior Finance Manager in business analytics and decision making.

·        Prepare variance analysis on a monthly basis and other frequency as required.

Skills:

·        Solid Accounting fundamentals

·        Prior experience with MIS, variance analysis & budgeting

·        Sound excel skills

·        Excellent communication and presentation skills

·        Knowledge of ER and Oracle will be preferred

·        Fluent in English

Others:

·        Commercial awareness of the trends in finance within the hospitality sector.

·        Self starter.

·        Motivated and ability to manage the role independently without supervision.

Previous Work Experience:

·        6-7 years of experience post Qualification in the F&B industry