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Burger King - Manager - Finance - Management Information System Segment (6-10 yrs)

6-10 years

Mumbai

Burger King - Manager - Finance - Management Information System Segment (6-10 yrs)

Burger King

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Job Description

Burger King- Manager Finance- MIS


Job Description:


- Preparation of monthly store wise profit and loss account aggregate it by region, cities, channels, formats etc.

- Robust/ on time/ consistent/ accurate/ Integrated MIS, business updates needed for crucial management decisions.

- On time circulation of monthly financial MIS, critical analysis, CFO dashboard.

- Evaluation of margins-analysis by product, by market.

- Evaluation of labour cost, labour productivity.

- Discount analysis month on month and its impact on profitability.

- Delivery segment profitability by city by store.

. Analyzing all other components of P&L and provide inputs for optimization of cost.

- Discuss and drive cost improvement initiatives with operations team.

- Preparation of overhead reports at functional level with analysis and suggest cost control opportunities.

- Provide active support in making business analysis presentations to Senior Management.

- Plan, engage and co-ordinate with various touch points/responsibility centers and ensure granular level budgeting for every operating period.

- Tracking of Budget vs Actual P&L performance, and updating Outlook.

- Identify, develop and continuously upgrade the MIS tool and ensure that it meets the needs of the business decision making and performance management using KPI/KRI, lead and lag indicators.


- Enable grounds for successful implementation of the system.


Functional Areas: Accounting/Finance

Read full job description

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