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Fp&a and Franchise Support

2 weeks ago

Singapore BK ASIAPAC, PTE. LTD. Full time

**About Restaurant Brands International**:
Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with more than $35 billion in annual system-wide sales and over 28,000 restaurants in more than 100 countries. RBI owns four of the world's most prominent and iconic quick service restaurant brands - TIM HORTONS®, BURGER KING®, POPEYES® and FIREHOUSE SUBS®. These independently operated brands have been serving their respective guests, franchisees and communities for decades. Through its Restaurant Brands for Good framework, RBI working towards its goal of improving sustainable outcomes related to its food, the planet, and people and communities.

**Position Overview**:
**Responsibilities**:

- Responsible for supporting the process of developing the APAC related budget (annually) and full-year forecast (monthly), including all components of segment income (sales, cost of sales, G&A, D&A, etc.) and KPIs (same store sales, net restaurant growth, system-wide sales growth, etc.)
- Performance of variance analysis comparing actual results to budgets, forecasts, and prior year results for internal reporting
- Preparing APAC related monthly review materials for executive management - responsible for ensuring accuracy and timeliness of content
- Preparing APAC related content for the Board of Directors on a quarterly basis and for the Chairman of the Board on a monthly basis, which provide the state of the business with financial results, variance analysis and operations metrics
- Be comfortable managing large set of data and interpreting results

**Qualifications & Skills**:

- Bachelor’s degree in a relevant field (Finance, Economics, Accounting, etc.)
- 3-5 years of experience
- Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
- Proficiency within SAP and OneStream (preferred but no required)
- Detail Oriented
- Dynamic, used to working in a fast-paced environment and with tight deadlines
- Solid understanding of foreign exchange impacts on business results
- Proven skills in communicating and negotiating across organizational areas
- Highly motivated team player
- Constantly on top of things in a proactive way