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Commercial finance manager

Melbourne
Century 101 Pty Ltd
Finance Manager
Posted: 8 December
Offer description

At
RG Restaurants
, we're more than just a franchise group. With over 70 KFC restaurants and a bold **** 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-*****-Ljbffr

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