Commercial Planning

1 week ago

Richmond, Australia Grill'd Full time

Commercial Planning & Reporting Lead

About Grill’d

Grill’d Healthy Burgers is an innovative, dynamic brand with a simple aim; to make burgers that taste good but are also good for you. Grill’d opened its first restaurant in Hawthorn, Victoria in 2004 and now operates with over 170 restaurants across Australia.

Our burger revolution is sweeping the nation and have ambitious growth plans. The secret to our success? There is no secret, in fact, we shout it from the rooftops - we believe in providing fresh, quality food and empowering the heroes of the business, our Grill’d employees.

Our passion is contagious, and we are looking for like-minded individuals to join our team. Want to be part of a burger revolution? Join us

About the Role

As the Commercial Planning & Reporting Lead, you will play a pivotal role within our organization. Reporting directly to the Head of Commercial your role will be instrumental in enhancing the understanding of our business's performance now and into the future. As a key contributor, you will optimize systems and processes, ensuring the efficient and impactful flow of information to the business.

What you'll be doing:

- Prepare accurate monthly reporting packs in a timely manner.
- Conduct area/restaurant level P&L reporting and benchmarking at month end.
- Collaborate with department heads to understand the drivers of performance and visibility of profitability by Region, Channel, and Restaurant type.
- Assist the CFO and Head of Commercial in coordinating and delivering the annual Budget/Quarterly Forecast processes.
- Model and track various Restaurant Incentive schemes.
- Compile and report Corporate strategic KPIs Dashboard.

What we are looking for:

- You are an established Accountant with 3+ years in financial accounting/commercial roles with exposure to budgeting/forecasting and Board pack preparation.
- CA, CPA, or equivalent certified.
- Previous experience within a big 4 or multi-site environment
- Advanced Excel skills
- Understanding of corporate budgeting/forecasting concepts and experience with planning systems

Join us on this exciting journey, while we move through a period of growth and make your mark in your professional career with Grill'd. There are so many perks available, not only do you get free burgers, but you get to work in an environment where we have a lot of fun along the way.

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