Finance Analyst

The incumbent will be responsible for preparing, tracking and reporting on sales data (actuals and forecasted), G&A expenses and franchise P&L data for North and South Asia BMU. They will we responsible for the Invoice tracking and collections & DA Incentive tracking.

• Responsible for sales reporting for each country with channel (Dine In, Delivery, Aggregator etc.) on a weekly basis to the brand team and the GM, providing insights into trends and fulfilling data requests to global team
• Help drive the sales forecasting process for the BMU for different periods as and when required
• Build and refine driver-based models that support scenario planning, sensitivity analysis, and opportunity sizing
• Evaluate performance of new value constructs, new products, and any other marketing interventions that have been undertaken
• Partner with Business Development and Operations functions for insight generation, data pattern reco...