Deputy General Manager Of Finance

☞ Jubilant FoodWorks Ltd.

Aussicht: 101

Update Tag: 29-04-2024

Ort: Greater Noida Uttar Pradesh

Kategorie: Finanzen / Bank / Aktien

Industrie: Food Beverage Services

Position: Mid-Senior level

Jobtyp: Full-time

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Jobinhalt

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 Multi Business, Multi Product, Multi Country Operations.

Finance Business Partnering:

· Working closely with the Business team and partnering in every aspect of business.

· High level of involvement / engagement in driving key levers for Business growth.

· Prepare New Restaurant ROI sheet and rigorous performance tracking of the same.

· Prepare Restaurant wise & Product wise profitability, conduct internal and external benchmarking

and propose the corrective actions as required and follow through to ensure complete closure.

· Prepare Model P & L for all types / formats of stores and continuous updating basis actual market

scenarios.

· Preparation of business plan (Annual and Long term) basis input from business / inter

departmental team.

· Evaluate and performance tracking of all business proposals.

· Evaluation of various business Models.

· Working very closely with all the stakeholders on store unit economics and taking corrective

actions proactively.

· Driving productivity across all channels and across all P & L cost lines.

· Leading monthly finance close with detailed root cause analysis of variances vs

budgets/estimates. Review actual / estimated financials with business on monthly basis.

· Monitoring monthly budgets, expenses at total & restaurant level.

· Work closely with business team, supply chain team and IT team to ensure business goals with

financial goals are achieved

· Continually improving internal processes and controls.

· Benchmark and Implement best practices across QSR Industry and within JFL across all other lines

of business. Regional reviews and driving efficiencies on regional P&Ls with RFMs.

Team Size

Direct Team: 4 Regional Finance Managers

Indirect Team: PEOPLE IN REGION, CORPORATE, CIRCLE…AS APPROPRIATE…

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Frist: 13-06-2024

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