Job DescriptionReporting to the FP&A Manager, you will be responsible for the reporting and analysis activities for designated stakeholders within Finance. You will also drive ownership of P&L Efficiencies with a focus on Restaurant Controllables.Key ResponsibilitiesProvide timely and accurate reporting of financial and operational performances across key reviews (i.e. Mid-Month/Initial P&L reviews).Partnership with the accounting team to perform Month End closing activities with a high degree of accuracy.Partnering with cross-functional teams in providing commentary and insights on key drivers of financial variances, including risks & opportunities.Ensure the consistency, completeness, and integrity of the financials by working closely with Operations, Development, Technology, and Strategy & Insights teams.Support the development of the 3-Year Plan, Annual Budget, and Quarterly Forecast.Support the Development team in renewal, new store, and remodel tracking.Additional ResponsibilitiesActive participation in charters and leadership meetings.Coordinate dates for management meetings and discussions.Participate in ad-hoc projects and initiatives where required.Essential Skills & Experience & QualificationsDegree in Finance / Business / Accounting.3 to 5 years of experience in Financial Planning & Analysis.Ability to work independently with a high degree of accuracy and efficiency.A good team player with good interpersonal skills.Ability to meet deadlines while possessing a positive work attitude and being self-motivated.Proficiency in MS Excel, PowerPoint, Power BI.Job TypeJornada completaSalary2,600.00€ - 2,700.00€ per monthBenefitsChildcare supportTransport allowanceCompany phoneMeal ticketsWork Schedule10-hour shiftAdditional CompensationPerformance bonusCommission planTipsCOVID-19 ConsiderationsWear a mask in public.
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