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Job Description
1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
3. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
4. Implement and work with a Business Intelligence Tool and Dashboard reports.
5. Improve performance by evaluating processes to drive efficiencies and understand marketing programs, menu pricing, new store rollouts as well as new projects
6. Develop financial models and analyses to support strategic initiatives.
7. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
8. Protects operations by keeping financial information confidential
9. Perform all work procedures in compliance with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment
10. Support Senior Management Team and Departments heads with in-depth analysis
11. Prepare presentations to Board of Directors and Senior Management Team.
12. Perform other job-related duties as assigned by the direct Supervisor.
Skills
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1. Budget Analysis
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2. Accounting Processes and Principles.
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3. Treasury Management.
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4. Financial Analysis.
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5. Financial Information Systems.
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Education
Accounting or Finance