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RERestaurant Brands International Inc.

Manager, FP&A, EMEA(m/w/x)

Luzern
Full-timeOn-siteManagement

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 degreeORMaster's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

ExcelSnowflakeTableauPower BISAP Hana

Benefits

Generous Parental Leave

  • Global paid parental leave

Healthcare & Fitness

  • Free telemedicine

Mental Health Support

  • Mental wellness support

Other Benefits

  • Disability accommodation
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