Kfc

Commercial Finance Analyst

03/01/2025
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Deadline date:

Job Description

Welcome to KFC

Take one man with a big idea, add 11 herbs and spices, grit, ambition, and buckets of heart – you’ve got KFC.

Since 1939, we’ve been bringing finger lickin’ good chicken to the world, and today we’re proud to be in over 1000 communities across the UK & Ireland. But without our people, none of it would be possible. Just like our recipe, they’re all original.

Join us. Bring it. And together, we can be part of something truly extraordinary.


Bringing it to the role.

We are looking for an action driving, enthusiastic, independent, commercial superstar to join KFC Commercial Finance team to deliver insight led change as a Commercial Finance Analyst (Sales and Marketing).

You will be closely business partnering with the marketing team and support in leveraging data and insight to continuously optimise performance, margin and drive our commercial ambitions. You will lead our sales and promotional campaigns forecasting and providing regular trading updates and diagnosis to our senior leadership team and “C suite”. You will also be a key stakeholder within the wider cross functional team driving improvements and opportunities as well as being responsible for reading the performance of in-flight initiatives.

The successful candidate will be a brilliant business partner, comfortable in talking to people from all areas of the business and at all levels. You will have the opportunity to gain an end-to-end understanding of the business, which will in turn stand you in excellent stead to make the transition to broader roles within the organisation.


What you’ll do

  • Forecasting and Planning – leading our quarterly sales planning cycles; responsible for the commercial forecast of marketing promotional campaigns
  • Weekly performance review – preparation and presentation of “beat year ago” meetings with CMO, CEO, CFO and COO. Diagnose weekly performance and provide insight-led recommendations
  • Responsible for margin and menu-mix analysis and providing ongoing insight into product category trends and margin optimisation opportunities
  • Post Promotional Performance review – provide insight into and lead cross functional review of promotional performances
  • Partner closely with our digital marketing lead to optimise the return on investment of KFC App offers
  • Owner of our test and learn committee initiatives


What we’d love from you


EXPERIENCE:

  • A practical self-starter, the successful candidate will be used to delivering to tight deadlines and used to partnering effectively with internal customers and external stakeholders.
  • Highly analytical; Advanced knowledge of Excel; Excellent oral and presentation skills; Must have clear potential to move into bigger and broader roles.
  • Able to build and draw upon strong business partner relationships.
  • Previous experience in a commercially focused environment preferable but not required.


EDUCATION:

Accountancy Qualification (ACA, CIMA, CA, ACCA)


Be Original.

At KFC, everyone gets a seat at our table. Since we landed in the UK in 1965, we’ve fed our people’s potential – to be their best selves, make a difference and have fun.

Because it’s not just what you do at KFC. It’s the way you do it. Unapologetically you, undeniably original.

You’ll work with colleagues who all bring their originality to the table: their energy, spirit and sizzle and make every day high flyin’ and high fryin’.

As a multi-billion-pound business with over 1000 restaurants, we take ambition seriously. You’ll be treated with respect and supported in everything you do as you roll up your sleeves and play your part in bringing finger lickin’ good chicken to our customers. And whatever your journey looks like, we’ll help you get there. From flexible working to the chance to earn qualifications, we got you. There are all kinds of opportunities at KFC.


Buckets of Benefits

A career with KFC offers much more than just fantastic earning potential. We reward achievement with amazing incentives and benefits, including:


  • Flexible, hybrid working
    with our Restaurant Support Centre located in Woking, Surrey – a 24-minute train ride from London Waterloo. Depending on job requirement, travel across the UK & Ireland may be required.

  • Generous pension
    with up to 11% company contribution.

  • ‘Fri-Yay’ time
    – finish up at 1pm every Friday, all year round.

  • Live Well Days
    – 5 days per year to disconnect from our day-to-day (in addition to 25 days annual leave and bank holidays).
  • You can buy or sell up to 5 extra days of your core annual leave allowance each year.
  • After 5 years’ service, annual holiday allowance increases to 30 days.

  • Bonus
    – We work hard and do our best work to succeed together. When the company and individual goals are reached, you’ll be rewarded through our bonus scheme.

  • Wellness
    – We want you to be your best self, so you’ll have access to lots of wellbeing initiatives and programmes, including Telus Health, and 1:1 Mental Health coaching sessions with our partner Sanctus.

  • Private healthcare
    , including access to Digital GP, with the option to increase to include family cover.

Flexible and Voluntary benefits including Dental Insurance, Health Screening and Gym Discounts.


  • Insurances
    – All colleagues are covered by our life and income protection insurance which provides protection and peace of mind.

  • Study Support
    may be available for job-related qualifications.

  • Parental Leave
    – We offer enhanced paid leave and flexible return to work options for those important times.

  • Colleague Discount
    – If you love KFC as much as we do, you’ll received a 25% discount.


Our Commitment to You

Our customers come from all walks of life and so do our teams. We value, support, and celebrate the things that make Team KFC authentic and original and all candidates – regardless of age, background, ethnicity, gender, ability, religion, or sexual orientation.

We welcome applications from underrepresented groups in our industry such as women, people with disabilities, ethnic minorities and members of the LGBTQ+ community.

To make your journey with us accessible and tailored to your needs, we encourage you to let us know if you’d like any additional support with your application, have a disability or condition that may affect your performance during your recruitment process, or any other requirements.


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Ready to apply?

If you are ready to bring your passion, skills, and dedication to KFC, we encourage you to apply now. We look forward to welcoming you to our team and embarking on this extraordinary journey together. Bring it.

Don’t tick all the boxes? Don’t worry. If you don’t match all the criteria for the role and still think you’d be a great fit, we’d love to hear from you.

INDHEADOFFICE

Matalan

Commercial Finance Analyst

10/12/2024
Apply Now
Deadline date:

Job Description

About Matalan

From humble beginnings to disruptive innovations in the retail industry, find out about how Matalan is ever-evolving here.

We know as a team, we are stronger together – we champion equality for all and make lasting connections that go beyond work. We thrive off our inclusive culture, encouraging our colleagues to bring their true selves to work and contributing to collective creativity, open-mindedness and growth.

We want give every candidate the opportunity to perform at their best throughout the application and interview process and then ultimately in their role. If you require any adjustments during our recruitment process, please don’t hesitate to let us know.


In the event that a high volume of suitable applications are received, the post may close prior to the specified closing date. Please apply as soon as possible if interested.

About the role

Turning data into actionable insight that helps inform business decisions across the trading teams, this role will support the business towards delivering against it’s aims and objectives. ?

Working in a fast-paced environment you will demonstrate commercial judgment with confidence, recommending clear actions built on accurate analysis to identify operational efficiencies and drive profit growth.?

To provide insight to allow challenge across the business’s trading KPI’s and investments across all areas of the trading floor.

Key Responsibilities –

  • Analyse large data sets across the trading areas of the business to support all commercial activities by making clear recommendations from your analysis.?
  • Access a number of different data points to show a complete picture of performance including financial and customer.?
  • Bring best practice analytical processes into the finance team and help support the wider team in data analysis.?
  • Own the process of supplier profitability and cost price make up feeding insight into divisional teams.?
  • Support the buying & sourcing teams in supplier negotiations using all available data and insight to inform decision making.?
  • Automate key reporting requirements using power BI to standardise processes and ensure right first time reporting for the business.?
  • Review available external data/information to ensure the latest marketing trends are understood and available across the business.?
  • Perform in depth analysis on sales & margin including trial reporting, supplier profitability and promotional analysis.?
  • Support the budget process ensuring flow of inputs and assumptions are known and communicated across the business.?
  • To work with non financial stakeholders to enhance commercial awareness, challenge and improve processes and efficiency, in order to improve cost effectiveness. ?

About You

  • Strong analytical capability using SQL/Power BI?
  • Ability to build strong relationships across the business?
  • Excellent excel skills?
  • A strong analytical approach?
  • Strength of character to support and influence senior decision makers?
  • Used to adapting and dealing with change?
  • A passion and desire to complete tasks to tight deadlines in a fast-paced environment?
  • Strong communication and listening skills
  • High numerate skills and strong financial acumen?
  • A positive and proactive attitude to work
  • Ability to work calmly under pressure?
  • High attention to detail?

Benefits

In addition to competitive salaries, we also offer the below core benefits:

  • 20% staff discount, which increases with length of service
  • Hybrid working model – typically 3 days in office and 2 days from home
  • Thrive Recognition Scheme
  • Wellbeing support provided by the Retail Trust
  • Life Assurance
  • Retail Rewards platform offering discounts for other retailers
  • Pension Scheme
  • Access to a wide range of career development
  • Additional benefits may apply depending on your role and area of the business