Directing and preparing Financial Income statements for stores and delivering Weekly, Monthly and Quarterly Management reports on the company's overall performance.Analyzing and tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts to assist senior management in making tactical and strategic decisions by providing monthly reports and recommendations.Responsible for collecting, analyzing, and interpreting data from various platforms to provide valuable insights and support decision-making within the business.Accountable for maintaining the management information environment and ensuring the best use of data. Work collaboratively with all departments to enable teams to achieve company strategies and objectives.A large part of my role includes data analysis by generating reports and dashboards to provide insights and recommendations to management and the operations team, assisting them in making informed decisions on operational requirements, customer needs, and staff welfare.Oversee that the SQL reporting environment is maintained, accurate, and up to date.Collaborating with cross-functional teams to identify process inefficiencies and recommend improvements to enhance data collection, analysis, and reporting processes.Manage control measures to ensure inaccuracies and discrepancies are highlighted, addressed, and resolved.Providing weekly detailed analysis on Labour Management in Restaurants.Oversee Time & Attendance systems in stores and extract various reports for analysis.Liaison between Business Unit Team and POS company to ensure the accuracy of POS reporting.Provide detailed analysis on Sales layer performance and profitability.Drafting Weekly Reports to track store KPIs.Quarterly Budget re-forecasting to align Restaurants with current Business trends.Overall Stock Control: Ordering, Receiving, and Processing.Cash control analysis.Labour Management reports.Opening of New Stores.Achieved cost reductions in food cost, labour costs, and controllable expenses.Qualifications and Requirements:B.Com / Diploma in accounting.Min 5 years experience in finance and operations experience or exposure to operations. Must have a retail background.Skills:Excellent communication skillsStrong problem-solving skillsFinancial ReportingBudget DraftingAdvanced Excel SkillsAnalytically mindedStaff ManagementProject ManagementSalary - R650 000pa CTC
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