AbbVie
FP&A Analyst(m/w/x)
Full-timeOn-siteExperienced
Cham
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RERestaurant Brands International Inc.
Manager, FP&A, EMEA(m/w/x)
Luzern
Full-timeOn-siteManagement
Nejo AI Summary
P&L ownership and budget forecasting for 4 global quick-service restaurant brands across EMEA. Prior experience in investment banking, accounting, or audit required. Global paid parental leave, free telemedicine, and mental wellness support.
Requirements
- Degree in finance, business, or comparable
- Experience in Finance, Accounting, or related
- Investment Banking, Accounting, or Audit experience
- Excellent Excel knowledge and software experience
- Fluent English and additional language skills
- Financial modeling and US GAAP knowledge
- Openness for full on-site working model
- Understanding of financial processes and controls
- Comfortable communicating with senior management
- Previous experience leading a small team
- Eligibility to work in Switzerland
Tasks
- Own the EMEA P&L including budgeting and forecasting
- Monitor P&L to provide visibility and insights
- Ensure accurate financial reporting for the EMEA leadership
- Lead annual, quarterly, and monthly budget development
- Partner with EMEA Marketing and Development teams
- Analyze variances against budgets, forecasts, and prior performance
- Deliver financial insights to senior stakeholders
- Lead integration of new businesses within the segment
- Design workplans and provide technical foresight for integrations
- Collaborate cross-functionally to drive strategic decision-making
- Identify business opportunities and materialize solutions
- Work with internal and external stakeholders
- Align financial objectives with Global Finance and Development
- Coordinate with Global Tax, Accounting, and Corporate Development
- Collaborate with Profitability, Field teams, and Franchise Partners
- Lead financial and business system integration projects independently
- Provide financial modeling for regional commercial deals
- Support partnerships and strategic initiatives through modeling
- Report directly to the International FP&A Director
Work Experience
- 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Snowflake
- Tableau
- Power BI
- SAP Hana
Benefits
Generous Parental Leave
- Global paid parental leave
Healthcare & Fitness
- Free telemedicine
Mental Health Support
- Mental wellness support
Other Benefits
- Disability accommodation
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Restaurant Brands International Inc. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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RERestaurant Brands International Inc.
Manager, FP&A, EMEA(m/w/x)
Luzern
Full-timeOn-siteManagement
Nejo AI Summary
P&L ownership and budget forecasting for 4 global quick-service restaurant brands across EMEA. Prior experience in investment banking, accounting, or audit required. Global paid parental leave, free telemedicine, and mental wellness support.
Requirements
- Degree in finance, business, or comparable
- Experience in Finance, Accounting, or related
- Investment Banking, Accounting, or Audit experience
- Excellent Excel knowledge and software experience
- Fluent English and additional language skills
- Financial modeling and US GAAP knowledge
- Openness for full on-site working model
- Understanding of financial processes and controls
- Comfortable communicating with senior management
- Previous experience leading a small team
- Eligibility to work in Switzerland
Tasks
- Own the EMEA P&L including budgeting and forecasting
- Monitor P&L to provide visibility and insights
- Ensure accurate financial reporting for the EMEA leadership
- Lead annual, quarterly, and monthly budget development
- Partner with EMEA Marketing and Development teams
- Analyze variances against budgets, forecasts, and prior performance
- Deliver financial insights to senior stakeholders
- Lead integration of new businesses within the segment
- Design workplans and provide technical foresight for integrations
- Collaborate cross-functionally to drive strategic decision-making
- Identify business opportunities and materialize solutions
- Work with internal and external stakeholders
- Align financial objectives with Global Finance and Development
- Coordinate with Global Tax, Accounting, and Corporate Development
- Collaborate with Profitability, Field teams, and Franchise Partners
- Lead financial and business system integration projects independently
- Provide financial modeling for regional commercial deals
- Support partnerships and strategic initiatives through modeling
- Report directly to the International FP&A Director
Work Experience
- 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Snowflake
- Tableau
- Power BI
- SAP Hana
Benefits
Generous Parental Leave
- Global paid parental leave
Healthcare & Fitness
- Free telemedicine
Mental Health Support
- Mental wellness support
Other Benefits
- Disability accommodation
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Restaurant Brands International Inc. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Restaurant Brands International Inc.
Industry
Food
Description
The company is one of the world's largest quick service restaurant companies, owning TIM HORTONS®, BURGER KING®, POPEYES®, and FIREHOUSE SUBS®.
Not a perfect match?
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