Commercial Finance Jr Analyst

Descripción del trabajo

Provide recommendations to Marketing and Finance Teams on actions needed to drive sales

and improve (gross) margins.

Provide on-going sales reporting and analysis with clear and actionable variance analysis

including sales driver analysis (e.g. day-part analysis, menu mix analysis, etc.), budgeting and forecasting.

Provide strategic and commercial support on Marketing projects as well as other Ad-hoc

projects to help cross-functional teams on decision making (e-g Developing new business

models, improving existing ones).

Prepare timely and accurate category plans, outlooks and strategic views.

Explain and validate Franchise performance variations from historical or expected results.

Analysis of KPI’s in order to implement commercial actions and measure impact and result.

Support on the periodic reporting to the headquarters & peers:

Market Growth Plan
Weekly & monthly sales reporting.

Job requires high level influencing and communicative skills for day-to-day interactions with

business partners.

Commercial Finance Jr Analyst

Restaurant Company

Bachelor’s degree in relevant studies, e.g. Finance & Accounting.

Min of 2 years of relevant working experience within a commercial role (ideally in FMCG &

Retail in a marketing driven organization).

Proactive self-starter with demonstrated ability to provide actionable recommendations and

drive change.

Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple

priorities.

Outstanding analytical skillswith ability to problem solve on tactical and strategic levels, reach

sound conclusions, and take appropriate actions in an autonomous and proactive manner.

Demonstrates the ability to be the commercial agitator and challenge current ideas & processes.

Problem solving and analysis on sales related questions, including variance and trendanalysis.

Excellent Excel skills; Experience in databases (e.g. Access, VBA and Business Intelligencetools)

Interpersonal and communication skills with proven ability to develop relationships.

Fluent in English and Spanish.

Restaurant Company.

Be part of a global growing brand that serves the best #pollopollo in the world.

Young, dynamic and diverse working environment.

Professional development within the brand

27days of holidays.

Flexible timetable.

Private health insurance.

Life insurance.

Optional flexible retribution.

You will have everything you need to make an outstanding job.

Commercial Finance Jr Analyst.