Associate Finance Manager
P&L Reporting and Analysis
Own the field reporting process by consolidating and analyzing information for KFC US leadership on a routine basis.
Analysis of period financial performance for all equity restaurants and their impact on KFC’s overall financial performance, with specific attention paid to outlier restaurants.
Support the KFC FP&A team to forecast future results including risks and opportunities based on current trends.
Identify equity best practices and facilitate sharing with the franchise system (and vice versa) through the System Financial Health platform of the NCAC Restaurant Economics Committee (REC).
Modeling
Maintain and improve financial models used to collect and analyze labor and food costs.
Maintain and improve planning models used to summarize and dashboard equity performance.
Complete ROI analysis for M&A, new builds, new equipment, remodels, lease renewals and other asset investments.
Support ad-hoc requests to support cross-functional project teams.
Field Operations Coaching and Development
Visit restaurants in the field and provide live performance reporting and professional training on P&L management.
Support Operations and People & Culture teams in the development of restaurant-level training materials.
Develop and deliver AOP plans for all P&L accounts to each Area Coach and navigate budgets based on restaurant needs and investment affordability.
Lead outlier management calls with RGMs to develop action plans for improvement and avoid impairment charges.