FP&A Specialist Burger King

Benefits

Additional Information

Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the most loved restaurant brands in the world. Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with nearly $45 billion in annual system-wide sales and over 32,000 restaurants in more than 120 countries and territories. 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 is improving sustainable outcomes related to its food, the planet, and people and communities. RBI is committed to growing the TIM HORTONS®, BURGER KING®, POPEYES® and FIREHOUSE SUBS® brands by leveraging their respective core values, employee and franchisee relationships, and long track records of community support. Each brand benefits from the global scale and shared best practices that come from ownership by Restaurant Brands International Inc. Job Overview: This role is responsible for forecasting, budgeting and reporting financials and KPIs for the Burger King brand across International (EMEA, APAC, LAC). This position also involves providing in-depth financial analysis, strategic insights and decision-making support for c-suite business leaders. The role is based out of Lucerne and requires 5 days per week office presence. Your roles & responsibilities: Assists reporting, budgeting, forecasting and strategic planning processes. Performs ongoing financial and operational analysis of business segments to assess performance vs. budget and forecast, while identifying risks and opportunities, in partnership with leaders of the business. Prepare detailed financial reports, presentations, and dashboards for senior management Builds and maintains dynamic financial models to support business decisions by senior management. Provides financial and analytical support for special projects as directed by senior management. Utilize financial systems, tools, and databases to extract and analyze data. Automate reporting processes to improve efficiency and accuracy. Your skills & experience: University degree in Finance, Business, Economics, Engineering or another quantitative field. 2-4 years of experience in Corporate Finance/FP&A/Banking or Consulting. Strong analytical, financial modelling, organizational and problem-solving skills. Highly proficient with MS Office applications. Must be an excellent user of Excel with in-depth knowledge of advanced formulas and macros. Experience working with SAP, OneStream, Claude, Codex, PowerBI, Snowflake and Smartsheets is a plus. Entrepreneurial and proactive mindset with attention to details and desire to learn, be challenged, and improve processes. Eligible to work in Switzerland without work permit sponsorship. Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including a comprehensive global paid parental leave program that supports employees as they expand their families, free telemedicine and mental wellness support. Restaurant Brands International and all of its affiliated companies (collectively, RBI) are equal opportunity and affirmative action employers that do not discriminate on the basis of race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or veteran status, or any other characteristic protected by local, state, provincial or federal laws, rules, or regulations. RBI's policy applies to all terms and conditions of employment. Accommodation is available for applicants with disabilities upon request.