07 Aug
|
KFC
|
New South Wales
07 Aug
KFC
New South Wales
Lead enterprise-wide forecasting, planning and commercial analysis
Partner with senior leaders to help translate strategy into action through clear insights, planning and commercial partnership
Flexible hybrid working environment, with 2 days per week based in our Frenchs Forest office
At KFC, we're passionate about delivering robust commercial outcomes that support sustainable growth across our Australia and New Zealand business.
Reporting to the Finance leadership team, our Finance Business Partner - FP&A; leads forecasting, financial planning, commercial analysis and strategic business partnering across the organisation.
This role plays a key part in delivering accurate, timely insights that support decision making, drive clarity on business performance and help translate strategy into action in a fast-paced and evolving environment.
Working closely with senior stakeholders across the business, you'll support critical planning cycles, enterprise-wide forecasting and high-quality reporting that enables informed commercial decisions.
A DAY IN THE LIFE OF OUR FINANCE BUSINESS PARTNER - FP&A;
Key Business Partner in developing our 3-year strategic Market Planning Cycle
Works closely with XLT to compile the Annual Operating Plan & Quarterly Forecasts which are consolidated to Global HQ.
You will be the key custodian of complex excel based planning models
Prepares periodic performance updates for Leadership Team discussion, providing insights and actions that will drive delivery of Plan
Forecasts and plans for the Equity P&L; in Australia,
with the input from Equity Finance and Senior Operations leaders
Forecasts, plans and analyses Franchise P&L; components across Australia and New Zealand
Drive cross-functional projects, generating insights that influence and enhance business performance that delivers strategy to action
Assume ownership of key Finance responsibilities post Project Modernisation
Partnership with outsourced Shared Service Centre to interpret business results & support efficiency
Assists in driving the AOP strategy to action throughout the year
Assists in ad hoc financial analysis indicated by FP&A; leaders
ABOUT YOU
You'll bring experience in:
Financial planning, forecasting, budgeting and commercial analysis within a large or complex business environment
Financial modelling, scenario planning and analytical problem solving
Translating financial data into clear insights and practical business recommendations
Partnering with stakeholders across the business to support decision making and performance outcomes
Multinational, matrix or operationally complex business environments (highly regarded)
Operational finance, P&L; management and performance reporting within retail, hospitality, QSR, FMCG or similar industries
Improving planning processes or ways of working to support business effectiveness
Building strong relationships and working collaboratively across finance and non-finance teams
You'll also bring:
CA/CPA qualification, with relevant post-qualification experience
WHY KFC?
At KFC, everyone has a seat at our table.
We're committed to creating an environment where our people can be their best selves, make a difference and have fun along the way.
In return, we offer:
Flexible hybrid working arrangements, including half-day Fridays
Additional wellbeing leave each year
Monthly mobile phone and home internet contributions
Employee discounts at KFC restaurants
Corporate Culture Club initiatives and team experiences
Free onsite secure parking at Frenchs Forest
A supportive, collaborative and people-first culture focused on growth and development
WHO WE ARE
Since ****, KFC has been serving finger lickin' good experiences to millions of customers around the world.
Behind our brand are passionate, original people who bring diverse perspectives, experiences and ideas to work every day.
OUR COMMITMENT TO INCLUSION
We value individuality and believe the best outcomes come from collaboration, inclusion and shared purpose.
We encourage applications from people of all backgrounds and experiences.
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📌 Finance Business Partner - Fp&A Manager (New South Wales)
🏢 KFC
📍 New South Wales