Financial Planning and Analysis Specialist

The Corporate Planning & Financial Analytics Officer serves a dual purpose: supporting the organization’s overall financial health through budgeting and forecasting , while simultaneously driving profitability through specialized revenue and Product Mix (PMIX) analysis. This role provides actionable insights to the Management Committee and Owners to optimize menu offerings, pricing strategies, and long-term financial stability.

Key Responsibilities

1. Financial Planning, Budgeting & Strategy

• Budgeting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans.
• Scenario Planning: Perform sensitivity analysis and scenario planning to prepare for various financial outcomes.
• Strategic Support: Provide financial insights for new projects, investments, and business opportunities.
• Variance Analysis: