AM - FP&A

Role & responsibilities

Prepare Monthly and Quarterly Revenue Analysis and business performance financial matrix with key takeaways

Collaborate with these business teams for corrective actions, drive value improvement backed by analysis.

Monthly Analysis on results, perform Variance Analysis, identify trends and make recommendation for

improvements

In depth analysis with cross country business matrix and insights

Custodian of data bank and financial records of businesses

Prepare various other analysis (e.g. Restaurant Payback Analysis, Costs analysis and tracking of Key KPIs) and

discuss with Regional teams for execution

Support Mergers & acquisitions lead investment decision and Strategic initiatives

Communicate financial concepts and implications to Non- Finance stakeholders

Conduct benchmarking analysis against industry standards, competitors and historical data

Evaluate and performance tracking of business proposals

Performance & Incentive Measurement- Drive project Vijay and savings agenda

Driving continuous improvement in process and partner in automation projects to improve data Visualisation and

Dashboards

Other Skills:

Strong Proficiency in Financial modelling, Excel and ERP/BI tools

Ability to work in Fast paced environment and manage multiple priorities.

Business Acumen with experience in benchmarking and industry analysis

Excellent analytical, problem solving and Communication skill