Vita Nova Gourmet

3 weeks ago


Gurgaon, Haryana, India Coffee Island Full time

This role will be responsible for analyzing financial data, supporting budgeting and forecasting processes, evaluating store performance, and providing actionable insights to drive profitability and operational efficiency across the brand

1. Financial Analysis & Modeling:

- Analyzing financial data, creating financial models, and developing MIS reports to support strategic decision-making

- Analyze P&L statements, sales trends, labor costs, and food costs across store locations

- Provide regular and ad-hoc financial reports to senior management

- Support monthly, quarterly, and annual business reviews

- Develop dashboards and financial models using Excel, Power BI, or other analytics tools.

- Maintain and improve reporting tools and templates to streamline data flow and visibility

- NSO performance and tracking from all financial aspects

2. System Implementation: Support the implementation and integration of new financial systems and technologies in the brand

3. Budgeting & Forecasting: Assisting with the development of budgets and forecasts, and monitoring performance against those plans

4. Collaboration: - Working closely with various teams, including finance, Marketing, HR and business units, to ensure alignment and effective communication on all business finance aspects

- Partner with operations to track and improve KPIs such as revenue per store, average check size, customer traffic, and labor productivity

- Conduct margin and pricing analysis to optimize menu A degree in Cost Accountancy, CFA, CA or MBA (Finance) with 8+ years of experience in financial analysis, ideally within the QSR, retail, or multi-unit industry

- Strong understanding of QSR business drivers (labor, COGS, overhead, etc.)

- Advanced Excel and data modeling skills; experience with Power BI, Tableau, or similar tools is a plus.

- Proficiency in financial systems

- Strong communication and collaboration skills; ability to work cross-functionally

- Highly analytical with attention to detail and a results-driven mindset

(ref:iimjobs.com)