Senior Manager - Finance

Job Description

Position Objective: - Works in conjunction with the Business Head and Finance Manager to drive the annual Business planning/ budgeting process for F&B Division. Ensures that the targets set within the Budgets are realistic, stretched, and reflect actual business potentials

• Monitors on-going performance to track and report achievements. Highlights variances and advises Business Head on various preventive measures and corrective actions and reinforcements, if required.
• Undertakes decision
• support analyses to facilitate various business decisions i.e. new stores; new brands; new countries; store refurbishments; closures/ exit options; any other.
  
  

• Preparation of Financial statements/MIS on monthly basis for stakeholders
• Financial analysis of P&L and presenting it to management
• Feasibility study for new stores as well as current stores to access profitability
• Business plans & Budgets presentation for F&B division
• Responsible for Import payments which constitutes purchasing of food, non-food & equipments
• Keeping the track on profitability of the new age stores
• Presenting P&Ls to principals and being the point of contact for all business affairs
• Breakeven Analysis for loss making stores to attain business call
• Keeping the track & authorizing all the expenses related to "Trade licenses and Rent" elements in Retail division
• Stock reports analysis. Authorizing any movement of small wares & equipment’s in warehouses
• Ad-hoc reports preparation based on customized requirements which is the key in dynamics of Retail