Assistant Finance Manager – FP&A & Business Partnering
Americana RestaurantsJob Description
Job Purpose: We are seeking a highly analytical and commercially minded Assistant Finance Manager to join our regional FP&A and Business Partnering team. This role will focus on managing indirect costs (G&A and overheads), providing strategic insights, driving cost efficiency, and partnering with functional heads across the business. The ideal candidate will thrive in a dynamic, multi-brand, and cross-border QSR environment. Key Responsibilities: FP&A & Reporting - Lead the budgeting, forecasting, and long-range planning processes for indirect costs across 10 brands and 12 countries. - Develop and maintain driver-based models to track overhead trends and analyze variances vs. budget and prior periods. - Prepare monthly and quarterly management reports and dashboards, highlighting key performance indicators, risks, and opportunities. - Consolidate financial data from multiple markets and ensure accurate cost allocations and accounting treatments. Business Partnering - Act as a finance business partner to corporate functions enabling cost-conscious decision-making. - Support procurement and vendor negotiations with financial insight and ROI analysis. - Collaborate with country finance teams to ensure local indirect costs are aligned with regional strategy and benchmarks. - Provide financial guidance on new initiatives and transformation projects related to overhead functions. Cost Optimization & Strategic Insights - Identify cost-saving opportunities and work with stakeholders to implement and track initiatives. - Benchmark indirect spend against industry standards and internal best practices. - Support ad-hoc analysis and scenario modeling for strategic projects. Systems & Controls - Leverage ERP and planning to streamline reporting and improve data quality. - Maintain strong internal controls and ensure compliance with financial policies and procedures. Qualifications: - Bachelor’s degree in Finance, Accounting, Economics, or a related field; CA / CPA / CIMA / MBA preferred. - 4–7 years of relevant experience in FP&A, finance business partnering, or commercial finance—preferably within QSR, FMCG, retail, or multi-country operations. - Strong understanding of indirect cost drivers and cost control methodologies. - Proven experience working with cross-functional teams in a matrix organization. Skills & Competencies: - Advanced Excel and financial modeling skills; proficiency in financial planning tools and data visualization platforms (e.g., Power BI, Tableau). - Excellent communication and presentation skills, with the ability to influence senior stakeholders. - Analytical thinker with a proactive and problem-solving mindset. - Strong organizational skills and attention to detail in a high-volume, fast-paced environment.
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