Financial Controller

7 days ago


Mumbai, Maharashtra, India Jubilant Foodworks Full time

Job Summary

We are seeking a highly skilled and experienced Senior Manager to join our team at Jubilant Foodworks. The successful candidate will be responsible for ensuring financial controls and statutory compliances, as well as supporting the operation team in analyzing and driving region business performance.

Key Responsibilities

  • Collecting, analyzing, and managing quantitative data to create meaningful reports and drive business improvement across the region.
  • Leading monthly finance close with detailed root cause analysis of variances vs budgets/estimates.
  • Monitoring monthly budgets, expenses/payments at restaurant level falling in that region.
  • Key finance business partner for various initiatives carrying out at Region.
  • Conducting financial review activities, providing suggestions for revenue enhancement, pricing strategy, and cost controlling.
  • Benchmarking circles and conducting reviews to provide strategic financial insights and improve performance of the Region.
  • Supporting RMs in preparing the annual budget and subsequent variance analysis of actual vs budget.
  • Working closely with circle heads for identification of best practices, top/bottom performing restaurants, closure of restaurant, if required.
  • Continually improving internal processes and controls, ensuring compliance with corporate governance and policies.

Requirements

  • Qualified CA 2011-12 passout preferably first attempt.
  • 10 years of post-qualification experience.
  • Skills: Analytical ability, Command over MS Office (Excel).


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