Join Yum! Brands as Director of Financial Planning, leading financial planning for multiple global brands. Drive strategic financial initiatives and team collaboration across brands and markets.
About the role
- Finance Business Partner overseeing manufacturing financial metrics and reporting. Collaborating with operations to drive performance improvements and financial insights.
Responsibilities
- Ensure the completeness and accuracy of reporting system including regular intra-month reviews of spending and production order variances
- Complete month end duties & reporting
- Analyze financial and operational metrics regularly to highlight trends or gaps
- Partner often with operations to discuss performance, provide trends and draw meaningful insights to drive results
- Recommend and implement new KPI’s & reporting
- Validate cost savings associated with continuous improvement or capital expenditure projects
- Understand product cost environment including bills of materials, routers, and material master
- Assist in maintaining standard cost environment
- Support annual budget activities of direct labor and spend planning
- Collaborate cross-functionally to provide financial insights & improve financial literacy
- Support ad hoc analytical projects as needed
Requirements
- Bachelor’s degree in Finance, Accounting, Supply Chain, or related field
- 5-7 years of finance experience in a manufacturing or operations environment preferred
- Strong demonstratable business acumen & ability to interpret financial reports to the business
- Ability to work with the business on complex problem-solving
- Excellent analytical, problem-solving, and communication skills
- SAP experience essential
- Experience with Data Analytics tools & solutions
- Strong proficiency in Microsoft Excel required
Benefits
- health insurance
- flexible spending accounts
- health savings account
- 401k savings plan
- life and disability insurance
- tuition assistance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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