Commercial Head West And South & Finance Controller- Corporate
Travel Food Services Pvt. Ltd. (Tfs) (Ssp Group Plc)
Mumbai
Brands- Various International, national and own restaurant brands at Airports. Invested- SSP GroupAs Commercial Head West & South--Preparation of detailed budget, various business plans, presentations, and getting Board approvals. - Working closely with business heads and team to drive revenue growth, control costs, and ensure better performance than budget.- Review MIS, SCM, IT, Labour, and F&B Control functions for cost savings.- Evaluate legal contracts and ensure their… Show more Brands- Various International, national and own restaurant brands at Airports. Invested- SSP GroupAs Commercial Head West & South--Preparation of detailed budget, various business plans, presentations, and getting Board approvals. - Working closely with business heads and team to drive revenue growth, control costs, and ensure better performance than budget.- Review MIS, SCM, IT, Labour, and F&B Control functions for cost savings.- Evaluate legal contracts and ensure their compliance.- Liaise with key business partners and maintain healthy relationships.- Monitor receivables and drive actions to improve working capital- Identify new opportunities for business growth and present its business case.- Evaluate project feasibility and ensure its timely and effective implementation.- Working with teams to drive ROI on Marketing Investments.- Liaise with statutory auditors, external stakeholders like tax, legal, etc taking support from Accounts, Finance, Legal.As FC Corp-- Ensuring timely & accurate Management information system.- Co-coordinating with various functions of the organization for effective performance.- Training and develop associates from time to time.- Make sure that accounting records are maintained in compliance with accounting & auditing standards.- Releasing, finalizing, and analyzing monthly restaurant Profit and loss accounts, Cash flow, and other related reports.- Constant budget tracking and variance analysis.- Debtor’s management and credit control.- Implement and maintain internal controls. Evaluate the cost controls and other expenses to ensure the profitability for identifying the weak areas in coordination with the Controls department.- Preparation and presentation of business plan and budgets.- Handling statutory audit with KPMG, internal audit, franchisee audit and tax audit with KPMG.- Handling due diligence.- Handled transfer pricing.- Feasibility study of the project before setting up and post-setup review. Show less