Asst Manager - FPNA

5 - 7 years

15 - 20 Lacs

Posted:6 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance.
Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reportingAnalyse trends in the business each month and produce detailed reports for Senior management highlighting key changesAdhoc Management ReportsBudgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedulePrepare line-item wise analysis based on POS reports.Prepare daily sales report.Expense and Variance analysis.Experience of working in strategic analysisAbility to quickly build relationships across organizationSAP KnowledgeMust have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

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Belhem Hospitality logo
Belhem Hospitality

Hospitality

Los Angeles

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