KFC India Hiring for Senior Manager – Commercial Planning at Gurugram, Haryana, India Full Time

• Performing the sales analytics and providing insights to the Leadership Team, along with the forecasting, projections and actual performance vs the AOP
• Create the Annual Operating Plan in line with the current performance, projections and industry trends
• Conduct thorough category and the competition analysis to identify category trends, benchmarks, and opportunities for improvement.
• Evaluate the financial performance of key competitors, providing insights to enhance our competitive positioning.
• Assessing profit and loss (P&L)in detail, evaluating revenue, expenses, and profitability.
• Multiple monthly analysis and make recommendations for improvements.
• Prepare regular financialreports for management, highlighting key performance indicators.
• Develop and managethe annual budgetingprocess in collaboration with department heads.

We are looking for someone with a:

• Minimum Experience of 8 years’ in Planning and Business Finance
• Qualified CA or MBA in Finance from Tier 1 / 2 institute
• Strong analytical and interpersonal skills
• Proficiency in MS Office.
• Positive mindset
• Resilient & ability to remain calm under pressure.
• Strong internal consulting skills, with ability to influence change.
• Driving Accountability while working as a part of the team.