Hybrid FP&A Business Partner & Growth Strategist

KFC UK & I - Finance Commercial; Old Woking; Híbrido; GBP 70 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working (2 days a week)

Up to 11% company pension

Private healthcare

Mental health coaching

Parental leave & return options

Study support

Life cover

Employee discount (25% off chicken)

Resumo da oferta

KFC UK&I is seeking a bright, commercially curious FP&A Business Partner to join the Planning team. You will own forecasting and planning end-to-end for a c.£2bn system sales business, building a whole-business view of performance and shaping future plans.

You’ll present insights to the UK&I Leadership Team and Global CFO, collaborate with Finance and the wider business, and lead the UK&I rollout of a new FP&A system, driving new ways of working and adoption.

Qualificações

• Strong FP&A, commercial finance or relevant financial planning experience.
• Strong financial analysis and modelling capability, with the ability to turn data into meaningful commercial insight.
• Experience partnering with stakeholders and influencing business decisions.
• Confidence communicating and presenting financial information to senior audiences.
• Experience managing complex planning, forecasting or budgeting processes would be beneficial.
• Experience of finance systems implementation or transformation would be a bonus, but isn’t essential.

Responsabilidades

• Own the plan: Lead KFC UK&I’s core financial planning processes end-to-end, including quarterly forecasts, our Annual Operating Plan and three-year growth plan.
• Get underneath performance: Build a deep understanding of what drives our business, from transactions and pricing to restaurant economics and new restaurant openings.
• Spot what’s coming: Proactively identify emerging risks and opportunities and make sure they’re reflected in our forecasts, plans and decision-making.
• Be a brilliant business partner: Build strong relationships across Finance and the wider business, bringing an independent financial perspective to plans and decisions.
• Tell the financial story: Turn complex information into simple, compelling insight for senior stakeholders.
• Shape the future of FP&A: Lead the UK&I implementation of our new global FP&A system.

Conhecimentos

FP&A

Commercial finance

Financial modelling

Stakeholder management

Data analytics

Ferramentas

Excel

Descrição da oferta de emprego

KFC UK&I is seeking a bright, commercially curious FP&A Business Partner to join the Planning team. You will own forecasting and planning end-to-end for a c.£2bn system sales business, building a whole-business view of performance and shaping future plans.

You’ll present insights to the UK&I Leadership Team and Global CFO, collaborate with Finance and the wider business, and lead the UK&I rollout of a new FP&A system, driving new ways of working and adoption.