Oversee the preparation of Financial / Sales plan / Operating budget at roll-up and department level and provide forecast and monthly variance analysis to identify areas of concern
*Monthly analysis of sales and actual vs budgeted expenses and Provide financial and analytical support to all levels of management in the Finance, Marketing, Development, Human Resources and Operations teams through routine reporting and analysis of operating results and evaluate performance against brand objectives.
a. Monitoring the key parameters of the business.
b. Draft consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditure and other related areas.
c. Contribution in preparation on monthly CFO deck and help him develop financial review templates and meetings.
d. Implement Financial planning recommendations by developing key performance. indicators and trend analyses with recommendations to assist in improving cost efficiencies within the company.
e. Monitor Market trends
*Liaise with accounting team to ensure accuracy of the financial close
*Various day to day financial and operational projects as they arise, including supporting ad-hoc financial modeling projects.
*Create financial models to analyze various business opportunities and cost savings initiatives
*Build reporting tools for operating groups and departments
*Generate ideas and implementation of plans for process improvements throughout the operation
*Logically structure complex issues and communicate conclusions and alternatives
*Provide definition and clarity to ambiguous issues
*Partner with operating unit heads and provide business guidance