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Financial Planning
2 weeks ago
The Financial Planning & Unit Economics Manager for Pizza Hut Asia has responsibility for all the core elements of financial planning and reporting - including the development of the annual plan, target-setting for North and South Asia clusters, forecasting, and period/quarter reporting - and provides critical analyses and data-driven insights to the Pizza Hut Asia and GFM Leadership team. In addition, this role will work closely with franchisees on Unit economics initiatives.
As part of the financial planning responsibilities, this role must develop strong, transparent working relationships with the Asia Leadership Team, work closely with the Global Franchise Market (GFM) CFO, be a thought partner to the GMs in Asia, and build strong relationships with the franchisees. The Manager will manage and monitor the full P&Ls of the clusters on an ongoing basis and ensure effective control of costs, particularly within G&A. The individual is a key strategic partner to the Leadership Team, using data to dynamically advise on critical business decisions related to brand KPIs, risk mitigation, cost reduction, investments, and capturing new opportunities to positive impact the financial plan. The manager will work closely with control on monitoring G&A and variances versus forecast.
The Manager will be empowered to identify emerging opportunities to enable step-change growth through the business and to support the GFM CFO and Asia GMs with the execution of these opportunities. The individual should have exceptional analytical, organizational and oral and written communication skills, demonstrates strong attention to detail, thrives in a fast-paced, collaborative environment, and has the ability to influence others even without direct authority.
- Lead annual operating plan, quarterly QxF and interim forecasting processes, and complete accurate and timely period and quarterly reporting
- Deliver timely business insights and analyses to the leadership team and cross-functional stakeholders, with a goal of continuous improvement in reporting and analytics capabilities
- Proactively identify opportunities to improve business financial results and share know-how across GFM Clusters
- Dynamically manage discretionary G&A, enabling robust assessment of trade-offs
- Own other strategic projects as needed
- Lead and engage in business through analytics across functions, global and leadership team, highlighting and aligning on key actions and recommending solutions.
- Financial lead in major business projects, building the business cases to understand relevant financial implications and providing key commercial insight in project forums.
- Support in dashboard creation and design and help with improving business intelligence and data-driven culture
- Support in streamlining and automating data collection process.
- Support cross-functional teams with analysis on profitability and cost reduction projects
- Support the business in the reporting of sales performance
- Lead Unit economics projects and drive performance cross-functionally
