10 Burger King Jobs
6-10 years
Mumbai
Burger King - Manager - Finance - Management Information System Segment (6-10 yrs)
Burger King
posted 2mon ago
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
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