Commercial Finance Manager

vor 3 Wochen


City of Melbourne, Österreich Century 101 Pty Ltd Vollzeit

At RG Restaurants , we’re more than just a franchise group. With over 70 KFC restaurants and a bold 2030 Vision to grow to 100, we’re investing in people, innovation, and purpose-driven growth. As a key member of our Finance Team, you’ll play a hands‑on role in driving the commercial performance and future investments that power one of Australia’s most successful KFC franchisees. Reporting directly to the Chief Financial Officer , the Commercial Finance Manager will take the lead on capital investment strategy, budgeting, and forecasting across our development pipeline, restaurant network, and restaurant portfolio. You’ll act as a trusted commercial partner to the Executive, Development, and Operations teams helping shape investment decisions, optimise margins, and deliver real impact through clear insights and sound analysis. Key responsibilities include: Lead the annual budget and quarterly forecast process from end-to-end. Lead the Capex investment process across new builds, refurbishments, and reinvestments. Partner with cross-functional teams to maximise ROI and support long-term growth. Drive forecasting and performance reporting across the restaurant network including variance analysis. Provide commercial leadership, ensuring capital efficiency and delivery of net/gross build targets. Analyse financial performance trends and develop insights that guide decision-making. Support future acquisition opportunities and broader business investments. Partner with banking stakeholders to ensure funding requirements align with our growth plan. Maintain group debt funding models/forecasts and monitoring of covenants. Maintain short‑medium term cash flow forecasts across multiple entities. Champion high‑quality reporting and analysis across all levels of the organisation. About You: You’re a commercially‑minded finance professional who thrives on making an impact in a fast‑paced, people‑focused environment. You’re not just reporting the numbers—you’re helping shape the story behind them. You'll bring: Degree qualifications in Finance, Accounting, or Commerce (CA/CPA/MBA highly regarded). 5+ years’ experience in financial planning, analysis, and commercial strategy. Strong analytical, modelling, and forecasting skills. Strong proficiency with MS Excel. Experience partnering with cross‑functional teams in a multi‑site or retail environment . Excellent communication skills, with the ability to present to senior leaders. A proactive, curious mindset and the confidence to challenge, influence, and lead. #J-18808-Ljbffr



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