Manager Finance at Mumbai for QSR
Job Description:
Role Overview:
Leading the Regional Finance & Accounts function. Managing and ensuring timely and accurate
bills. Ensuring all compliances. Being finance SPOC addressing all queries /concerns related to
accounts. Building internal and external relationships related to Finance function. Assisting
regional manager in budgeting, PNL analysis and helping in giving all required details and making
related MIS.
Key Responsibilities:
Collecting, analyzing and managing quantitative data and creating meaningful reports to drive
business improvement across region
Leading monthly finance close with detailed root cause analysis of variances vs
budgets/estimates. Monitoring monthly budgets, expenses/payments at restaurant level falling
in that region
Key finance business partner for various initiatives carrying out at Region. Responsible for
conducting financial review activities, provide suggestions for revenue enhancement, pricing
strategy and cost controlling
Benchmarking circles and conducting reviews in order to provide strategic financial insights
and improve performance of the Region.
Support RMs in preparing the annual budget and subsequent variance analysis of actual vs
budget
Working closely with circle heads for identification of best practices, top/bottom performing
restaurants, closure of restaurant, if required
Work closely with business team, supply team and IT team to ensure business goals with
financial goals are achieved
Continually improving internal processes and controls. Ensure compliance with corporate
governance and policies
Sharing of “New” initiatives taken by the Corporate Finance to the Regions. Work with the
team to improve financial systems in the region and assist in introducing change where
requested as part of improvement.
Desired Profile / Criteria / Skills :
CA/CWA-with a minimum of 3-4 years of experience. CA Inter/MBA with a minimum of 8+ years
of experience in FMCG/Retail/QSR industry with strong excel and power point capabilities.
Company Profile
---'s is an Indian multinational sweets, snacks and restaurant company headquartered in Mumbai. The company has manufacturing plants in a wide variety of locations such as Nagpur, New Delhi, Gurgaon, Hooghly, Rudrapur and Noida.
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