Financial Analyst in QSR business

Rex Concepts is master franchisor of Burger King and Popeyes across Czech, Poland and Romania. We grow and develop very fast, growing from 20 to 100 restaurants in just over 26 months. In order to support the decisions process within our company, we analyze thoroughly data and trends. Therefore we have created a Planning & Analysis team, that is currently looking for a new member.

As our Financial Analyst, you will:

• support building the foundation for business and growth of the Company by implementing and maintaining systems/tools to facilitate reporting/planning/analysis, including self-service dashboards, and procedures within the controlling area to ensure an appropriate level of internal controls within the organization;
• prepare and analyze monthly P&L, CF and other reports to support planning, forecasting and understanding of the performance of the operating business units within our organization;
• analyze variances and explore potential issues, including summarizing key findings and providing financial information/advice/insight to support discussion and decision making with the business;
• prepare financial planning (forecasting and budgeting), including the template design and the critical review of planning assumptions;
• support month-end close processes from FP&A perspective;
• ensure accuracy and timeliness in financial reporting processes.
• perform ad hoc analysis to address specific business questions and challenges;
• identify opportunities for process improvement and enhanced financial efficiency;
• collaborate with regional finance teams to consolidate and analyze financial results;
• support the development and execution of global financial strategies;
• contribute to the evaluation of potential investments and business initiatives.

In order to be succesfull in the role, you need:

• at least 3 years’ of experience in FP&A;
• Bachelor’s degree or above in Finance, Accounting, or related field; CIMA/ACCA qualified or education in progress is a plus;
• proven experience in financial planning and analysis, preferably in the restaurant or retail industry;
• advanced proficiency in financial modelling and data analysis tools;
• strong understanding of budgeting, forecasting, and financial reporting processes;
• advanced proficiency in MS Excel & PowerPoint skills;
• excellent communication skills, with an ability to translate data into actionable insights;
• high energy, can-do attitude, self-motivated, problem-solving and results-oriented;
• desire to take ownership of the tasks and the ability to prioritize workload to meet critical deadlines;
• good level of business English is essential (you will be part of the international team).

What we offer:

• Positive working culture focused on finding solutions to problems, not people to be blamed for them,
• Ability to learn from experts in the field,
• Quick decision process,
• A lot of fun and challenging projects to run,
• Quick transformation of ideas into actions,
• Compensation package in line with the market standard,
• Private medical package,
• Sport card on beneficial terms.