Job Description

Description :

• Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, Margins and Capex
• Monitor KPI, and identify the cause of any unexpected variances
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling processes and tools
• Ad-hoc business performance reporting
• Publish rolling forecasts with risks and opportunities to current plan
• Present the monthly and quarterly financial reports of various units and functions
• Implement business intelligence tool and dashboard reports
• Develop financial models and analyse them to support strategic initiatives
• Support management team and the Heads of Department in decision making with data-driven analysis.
• Prepare and publish presentations to Board of directors and Investors.
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects.
• Business finance partnering for cloud kitchen business
• Helping in reconciliation of statutory P&L and MIS and helping controllership in quarterly audits

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Company Details

About Company

Swiggy

How to Apply

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