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
- Financial Analyst in Madrid focusing on business drivers, financial performance improvements, and reporting for ATM business profitability. Collaborating across divisions to prepare budgets and strategic plans.
Responsibilities
- Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
- Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
- Overseeing full cost allocation and optimizing contribution to ATM business profitability.
- Preparing business material and participating in regular business reviews.
- Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
- Support the achievement of business plans and forecasts, saving targets and project implementation.
- Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.
- Analysing and reporting deviations between budgets, forecasts and actuals.
- Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.
Requirements
- University/College degree, preferably in Finance, Business administration, Economics or Accounting
- Minimum 3-5 years’ experience in similar finance role
- Experience in Reporting & Financial analysis / financial controlling
- Fluency in English and Spanish
- Self-motivated and able to work independently
- Confident, accurate person with attention to details
- Curious, open-minded attitude and willingness to learn
Benefits
- Meal allowance (8 Euros/day)
- Eligibility for bonus payout
- Discount in shares purchasing
- Flexible salary: Health insurance paid by the company (and discounted from salary payout)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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