Strategic Commercial Finance Leader

Zambrero; Sydney; On-site; AUD 150,000 - 200,000; Full time

Benefits offered by this job

Plate4Plate program

Great career growth opportunities

Sydney Circular Quay office

Job summary

Zambrero in Sydney is seeking an experienced Commercial Finance Manager to partner with our Commercial, Marketing, Operations and Supply Chain teams, owning budgeting, forecasts and long-range planning. You will turn data into strategic recommendations that boost sales, margins and franchise health.

You will lead a small team, drive standardisation of planning, and deliver weekly and monthly dashboards for the CFO and Board, using BI and AI tools to inform decisions across the network.

Qualifications

• 7+ years of finance experience with FP&A or business partnering.
• CA, CPA or equivalent professional qualification.
• Experience in multi-site consumer/retail/hospitality/FMCG or franchising; QSR preferred.
• Strong understanding of restaurant economics and profitability.
• Advanced financial modelling and scenario analysis.
• Advanced Excel and BI experience; Pronto, Power BI, Snowflake and AI tools appreciated.

Responsibilities

• Lead annual budget, rolling forecast and long-range planning for all sites.
• Build driver-based models for sales, restaurant margins, royalties, labour, costs and capex.
• Evaluate LT offers, pricing, promotions, menu innovation and new restaurant investment.
• Partner with Supply Chain on commodity exposure and margins.
• Develop restaurant and franchise profitability insights and benchmarking.
• Deliver weekly and monthly commercial reporting and dashboards for CFO, Leadership Team and Board.
• Lead, coach and develop two direct reports.
• Drive standardisation and automation of planning and reporting (BI and AI tools).

Skills

FP&A

Business partnering

Leadership

Financial modelling

Excel

BI platforms

Power BI

Snowflake

AI tools

Stakeholder management

Education

CA/CPA or equivalent

Tools

Pronto

Power BI

Snowflake

AI tools

Excel

Job description

Zambrero in Sydney is seeking an experienced Commercial Finance Manager to partner with our Commercial, Marketing, Operations and Supply Chain teams, owning budgeting, forecasts and long-range planning. You will turn data into strategic recommendations that boost sales, margins and franchise health.

You will lead a small team, drive standardisation of planning, and deliver weekly and monthly dashboards for the CFO and Board, using BI and AI tools to inform decisions across the network.