Senior Analyst, Finance, EMEA

☞ Restaurant Brands International

View: 208

Update day: 26-03-2024

Location: Zug Zug ZG

Category: Finance / Bank / Stock Sales

Industry: Marketing Advertising Information Technology Services Financial Services

Position: Associate

Job type: Full-time

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Job content

Restaurant Brands International Inc. (“RBI”) is one of the world’s largest quick service restaurant companies with more than $30 billion in system-wide sales and over 25,000 restaurants in more than 100 countries and U.S. territories. RBI owns three of the world’s most prominent and iconic quick service restaurant brands – TIM HORTONS®, BURGER KING®, and POPEYES®. These independently operated brands have been serving their respective guests, franchisees and communities for over 40 years. We are looking for team players that show a true yearning to improve not only our business, but themselves. With meritocracy is at the forefront of our company’s culture, we live and breathe a performance-driven environment where hard work and results speak for themselves. Top performers are rewarded for what they achieve, and with success, you can accelerate your career as quickly as your talent will allow.

Position: Sr Analyst, Finance

Job Overview

The ideal candidate is responsible for conducting financial planning and analysis regarding financial performance across RBI Tech and RBI Global Funds. The Sr. Analyst, Global FP&A, also analyzes current performance to find actionable opportunities to drive improvement in efficiency, builds forecasting models, interacts with several functional areas of the company, and creates monthly overview reports to executive management.

Responsibilities: 
  • Supporting the process of developing the RBI Tech and RBI Global Funds related budget (annually) and full-year forecast (monthly), including all components of segment income (sales, cost of sales, G&A, D&A, etc.) and KPIs (same store sales, net restaurant growth, system-wide sales growth, etc.) 
  • Offering support on negotiations for RBI Tech new country entries, modelling revenue and cost scenarios and making recommendations to executive management
  • Performing variance analysis comparing actual results to budgets/forecasts and prior year results for internal reporting 
  • Creating RBI Tech and RBI Global Funds related monthly review materials for executive management - responsible for ensuring accuracy and timeliness of content 
  • Building RBI Tech and RBI Global Funds related content for the Board of Directors on a quarterly basis and for the Chairman of the Board monthly, which provide the state of the business with financial results, variance analysis and operations metrics 
  • Preparing content for the Board of Directors on a regular basis, which provides updates on the business including financial results, variance analysis and operations metrics 
Qualifications & Skills: 
  • Bachelors degree in a relevant field (Finance, Economics, Accounting, etc) 
  • 2-4 years of experience 
  • Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook) 
  • Expertise within Hyperion and SAP 
  • Proven skills in communicating and negotiating across organizational areas 
  • Highly motivated team player 
Restaurant Brands International and all of its affiliated companies (collectively, RBI) are equal opportunity and affirmative action employers that do not discriminate on the basis of race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or veteran status, or any other characteristic protected by local, state, provincial or federal laws, rules, or regulations. RBI’s policy applies to all terms and conditions of employment. Accommodation is available for applicants with disabilities upon request.

50208272
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Deadline: 10-05-2024

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