компания "caspian international restaurants company" purpose of the role: the fp & analysis manager will be leading the fp&a in the budgeting, forecasting, long-term planning, implementation, and business strategic analysis. the role provides financial consulting and strategic support to senior management to ensure efficient financial operations. key responsibility areas: reviews analysis results, develop insightful suggestions for pricing, investment, sourcing, cost reduction that help the management in strategic business decisions. accountable for providing operators with improvement areas & benchmarking p&l items. reports on a monthly variation on financial statements, p&l and cash flow status. lead a team responsible for providing financial forecasting and analysis that is necessary to drive growth and operational efficiencies including month-end processing, management review of budget vs. actual results, and trend analysis monitor performance indicators, highlighting trends and analyzing causes of unexpected variance oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools oversees the sales budgets & monitors sales transactions ad-hoc reporting and analysis presents weekly & monthly sales reports to franchisors oversee the formulation of daily sales forecast models provide analytical support to all brands in all the countries where we operate provides short term cash flow analysis and forecasting track & monitor p&l to ensure cost is within budget develop and monitor dashboards and kpis across restaurants division review and approves succession planning for relevant key positions to comply with the succession planning process accountable for ensuring the first and second line of successors are prepared for identified critical and key roles/positions to ensure timely readiness of employees to assume those roles. qualifications and experience: bs in finance- mba is strongly preferred 4+ years of solid experience within a retail property management environment experience in multi-unit retail/restaurant concepts preferred strong business partnering skills and holistic view of business strategy, processes, and financial objectives. strong analytical abilities with sharp attention to detail. excellent analytical skills, the ability to perform complex financial analyses and modeling. demonstrated ability to communicate and deal effectively with all levels of an organization business acumen and excellent communication skills. proven efficiency in dealing with complex matters with multiple stakeholders and forces proven resources management, people management and leadership skills position as a replacement of the employee during the maternity leave period.
Адрес
Казахстан Алматы