Commercial Finance Analyst
5 days ago
We are seeking a highly analytical and commercially focused Commercial Finance Analyst to join our team at KFC. As a key member of our Commercial Finance team, you will play a critical role in delivering insight-led change and driving commercial ambitions.
Key Responsibilities- Forecasting and Planning: Lead our quarterly sales planning cycles, responsible for the commercial forecast of marketing promotional campaigns.
- Weekly Performance Review: Prepare and present 'beat year ago' meetings with CMO, CEO, CFO, and COO, diagnose weekly performance, and provide insight-led recommendations.
- Margin and Menu-Mix Analysis: Provide ongoing insight into product category trends and margin optimisation opportunities.
- Post Promotional Performance Review: Lead cross-functional review of promotional performances and provide insight into key areas for improvement.
- Partner with Digital Marketing Lead: Optimise the return on investment of KFC App offers.
- Test and Learn Committee Initiatives: Own and drive key initiatives to improve commercial performance.
- A practical self-starter with experience in a commercially focused environment.
- Advanced knowledge of Excel and excellent oral and presentation skills.
- Able to build and draw upon strong business partner relationships.
- Accountancy Qualification (ACA, CIMA, CA, ACCA) preferred but not required.
KFC is a multi-billion-pound business with over 1000 restaurants across the UK and Ireland. We're committed to bringing finger-lickin' good chicken to our customers and creating a workplace where everyone can thrive. We value diversity, inclusion, and originality, and we're proud to be an equal opportunities employer.
Benefits- Flexible, hybrid working with our Restaurant Support Centre located in Woking, Surrey.
- Generous pension with up to 11% company contribution.
- 'Fri-Yay' time - finish up at 1pm every Friday, all year round.
- Live Well Days - 5 days per year to disconnect from our day-to-day.
- Private healthcare, including access to Digital GP, with the option to increase to include family cover.
- Flexible and Voluntary benefits, including Dental Insurance, Health Screening, and Gym Discounts.
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