Financial Performance Analyst
vor 3 Wochen
Full time
Add expected salary to your profile for insights
About Us
Retail Food Group (RFG) is a global food and beverage company headquartered in Robina, Queensland. We are Australia’s largest multi-brand retail food and beverage franchise owner which also roasts and supplies high-quality coffee products. Our core focus lies with supporting our franchise partners to be more successful and to achieve greater profitability while at the same time working hard to ensure our customers enjoy the best products and services we have to offer.
The Opportunity
Reporting into the General Manager, Financial Performance & Commercial, as the Financial Performance Analyst the primary responsibility of this role is to communicate financial performance of the Procurement and Coffee business unit, provide insight into current business performance and assist in delivery of the business unit’s financial plan.
You will work across the broader RFG business, assisting with the provision of analytical insights into other business units, including the opportunity to learn and deploy financial modelling skills across various business initiatives.
Key Responsibilities:
- Performance Reporting, Interpretation, and Insight.
- Report the monthly Procurement & Coffee P&L and assess drivers of performance.
- Work with the FP&A team in the provision of the monthly P&L for the RFG support functions, including Finance, IT, Legal, and HR.
- Analyse and provide insight into the monthly results, working closely with the Executive for Procurement & Coffee to help the business unit deliver its plan.
- Work with the Procurement and Coffee team on the consideration of initiatives and business proposals, including modelling scenarios to determine the financial return to the RFG Group.
- Assist the procurement team in the analysis of key business reviews across Cost of Goods Sold and Network compliance. Provide ad-hoc analysis on topical procurement initiatives.
- Provide input for your division/s into the monthly Board reporting, including KPIs.
- Assist the respective business units in the compilation of their monthly forecast, understanding key performance drivers and actions to guide the business to achieve its plan.
- Build strong relationships across the business and other Finance teams.
- Share ideas to improve the way we work and drive automation and efficiency.
- Tertiary Qualifications in Finance, Accounting, or a related discipline.
- CA/CPA qualified (or working towards).
- Excellent communication, presentation, analytical, and problem-solving skills – able to distil complex information into simple, actionable insights for a broad audience.
- Ability to multitask and work on multiple deliverables with firm deadlines.
- Continuous improvement mindset.
- Sound organizational and interpersonal skills.
- Experience using MS Dynamics 365 and FP&A planning tools.
- Advanced Excel and financial modelling skills.
This is a full-time role which can be based in either our Robina head office or Brisbane. If Brisbane, some commuting will be required to the Robina head office.
You will be responsible for operating in accordance with this company’s values, as follows:
- Franchisee First - we recognise that the success of our franchise partners fuels our collective growth
- Customer Obsessed – we understand that our customers are the driving force behind our endeavours, and we strive to exceed their expectations at every touchpoint.
- People Matter – we are committed to fostering a supportive and inclusive environment, valuing the contributions of every individual within our community.
- Future Focused – as we journey forward, we embrace innovation and adaptability to stay ahead in a rapidly evolving landscape.
Your application will include the following questions:
Which of the following statements best describes your right to work in Australia?
What's your expected annual base salary?
o At RFG, we aim to provide career & lifestyle support options that enable our people to select their own paths, make choices & build a future the way they want to. We encourage & support our employees in achieving both professional & personal success. Our environment is driven by hard work & team spirit. If you're an enthusiastic team player, RFG's the place for you.
o At RFG, we aim to provide career & lifestyle support options that enable our people to select their own paths, make choices & build a future the way they want to. We encourage & support our employees in achieving both professional & personal success. Our environment is driven by hard work & team spirit. If you're an enthusiastic team player, RFG's the place for you.
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