Deputy Manager - Financial Planning & Analysis

Jubilant FoodWorks is amidst transformation & expansion which will fuel the next level of growth and this creates both challenges and opportunities. While JFL is the largest QSR in the sub-continent, it is set to double in scale & size with a vision towards becoming a Multi Business, Multi Product, Multi Country Operations

1. Preparation of quarterly board meeting presentations basis inputs from business/cross functional teams.
2. Food Cost Analysis (by SKUs) Basis Recipe available and prepare the gross margin bridge on monthly basis
3. Evaluate and performance tracking of all Marketing proposals and offers.
4. Preparation of Restaurant Profitability at regional, circle, tier product level, channel level, conduct internal & external benchmarking and propose corrective actions as required.
5. Preparation of various Cost Analysis (Employee Cost, Supply Chain cost analysis and tracking of key KPIs), discuss with regional teams for execution and make recommendations for improvements
6. Benchmark and implement best practices across QSR industry and within JFL across all other lines of business.
7. Other ad-hoc reports and analysis as per the requirement of management

Other Skills:

1. Strong Excel & Power point
2. Good Communication, organization and time management
3. Business Acumen
4. Excellent analytical skills