Food & Beverage Director – Strategy & Performance

Park Hyatt Los Cabos at Cabo del Sol

Gurugram District

On-site

INR 4,000,000 - 6,000,000

Full time

3 hours ago
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Job summary

India Consultancy Private Limited seeks a seasoned F&B Director – Strategy & Performance to establish planning, reporting, and performance management for regional F&B. Lead budgeting, forecasting, KPI design, and analytical work to support executives.

You will coordinate inputs from Culinary, FOH/Bar, Events, Marketing and hotels, and prepare strategic analyses, business cases and recommendations for improvements and profitability across multi-market portfolios.

Qualifications

  • 15+ years of experience in F&B performance, hotel finance, commercial planning or multi-unit operations.
  • Strong budgeting, forecasting, P&L analysis, benchmarking and KPI design.
  • Experience partnering with senior leaders, Finance, hotel teams and cross-functional stakeholders.
  • Strong analytical, structured problem-solving, business-partnering and executive-communication skills.

Responsibilities

  • Establish planning, reporting, analytical and performance-management discipline for regional F&B.
  • Provide timely insight into portfolio performance and support budget/forecast processes.
  • Maintain regional KPIs and tools; coordinate improvement plans.
  • Prepare executive-level materials for decision-making.

Skills

F&B analytics
Budgeting
Forecasting
KPI design
Executive communication
Cross-functional collaboration

Education

Hotel Management degree
Finance or MBA

Tools

Excel
BI dashboards
Financial modelling

Job description

Close Inclusive Collection Job Postings Notification

\"I believe successful people are the ones who take the initiative to learn, unlearn and relearn. It’s important to constantly challenge your knowledge and step out of your comfort zone.\"

\"I believe successful people are the ones who take the initiative to learn, unlearn and relearn. It’s important to constantly challenge your knowledge and step out of your comfort zone.\"

Peggy Focheux Duval: Director of Learning & Development, France

India Consultancy Private Limited

IN - HR - Gurgaon

Food and Beverage

Department Head/Manager

Full-time

Local

Summary

Position Summary

The F&B Director – Strategy & Performance will establish the planning, reporting, analytical and performance-management discipline for regional F&B.

The role will provide accurate and timely insight into portfolio performance, support budget and forecast processes, maintain regional KPIs and tools, coordinate improvement plans and prepare executive-level materials for decision-making.

Regional F&B Strategy and Annual Planning

Support the Director of F&B in preparing the annual F&B strategy and operating plan.

Translate strategic priorities into measurable initiatives, targets and milestones.

Coordinate inputs from Culinary, FOH/Bar, Events, Marketing and hotels.

Prepare strategic analysis, business cases and recommendations.

Track progress against annual priorities and identify emerging risks and opportunities.

Budgeting, Forecasting and Financial Planning

Coordinate the regional F&B budget and forecast process.

Establish planning timelines, templates, assumptions and submission requirements.

Review hotel submissions for completeness, consistency and commercial logic.

Analyse forecast changes, gaps and variances.

Partner with Finance to reconcile F&B reporting with official financial results.

KPI, Reporting and Performance Management

Define and maintain regional F&B KPIs and reporting standards.

Produce weekly flashes, monthly performance packs and quarterly reviews.

Lead benchmarking across hotels, outlets and markets.

Provide clear explanations of performance drivers and variances.

Ensure reports are accurate, timely, concise and decision-oriented.

Portfolio Improvement and Performance Enablement

Coordinate structured improvement plans for underperforming hotels or outlets.

Support hotels in diagnosing revenue, cost, productivity, control and profitability gaps.

Establish baselines, targets and benefits for improvement initiatives.

Monitor implementation progress and escalat delays.

Evaluate whether interventions are producing measurable results.

P&L, Business Cases and Commercial Analysis

Partner with Finance on F&B P&L delivery, business cases, capex and return-on-investment analysis.

Analyse revenue, profitability, food cost, beverage cost, labour productivity and outlet performance.

Highlight risks to revenue, profitability, cost and productivity.

Provide recommendations to improve commercial outcomes.

Support strategic projects, openings, conversions and repositioning initiatives with financial analysis.

Systems, Tools and Digital Enablement

Partner with IT and systems teams on F&B reporting and operating tools.

Improve data availability, accuracy, consistency and usability.

Support dashboard, reporting and automation initiatives.

Ensure hotel teams understand reporting requirements and tools.

Promote practical use of data in operating decisions.

Qualifications

15+ years of experience in F&B performance, hotel finance, commercial planning, business analytics or multi-unit operations.

Strong experience in budgeting, forecasting, P&L analysis, benchmarking and KPI design.

Experience in portfolio performance management and improvement planning.

Strong understanding of hotel F&B operations, outlet economics, cost controls and profitability drivers.

Experience partnering with senior leaders, Finance, hotel teams and cross-functional stakeholders.

Strong analytical, structured problem-solving, business-partnering and executive-communication skills.

Hospitality-sector and multi-market experience preferred.

Education and Expertise (i.e. certificates, licenses, etc.)

Degree or diploma in Hotel Management, Finance, Business Administration, Economics or a related field.

Finance, analytics, business or management qualification preferred.

Advanced proficiency in Microsoft Excel, financial modelling, business-intelligence tools, dashboards and reporting systems.

Working knowledge of project-management, collaboration and presentation tools.

Thompson Austin - 5th and Brazos | Austin , TX , US

Thompson Austin - 5th and Brazos | Austin , TX , US

Thompson Austin - 5th and Brazos | Austin , TX , US

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