Yum! Brands

Commercial Finance Analyst

Yum! Brands  •  London, GB (Onsite)  •  2 hours ago
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Job Description

Own and deliver reliable, timely sales reporting and foundational analytics for the Germany business, ensuring continuity of critical commercial insights and supporting decision-making across Commercial, Finance, and Operations.

1. Sales Reporting & Business Performance Tracking

  • Own weekly sales reporting & commentary
  • Support monthly business review reporting
  • Deliver clear, concise performance commentary (trends, risks, opportunities)
  • Present data in internal weekly/monthly forums (as needed)

2. Data Management & Integrity

  • Maintain and validate POS data (daily/weekly checks for completeness & accuracy)
  • Ensure correct product/item mappings and data hygiene
  • Maintain master datasets (store list, product files, aggregator mappings)

3. Aggregator & Channel Performance Reporting

  • Extract and manage data from aggregator platforms
  • Track and report channel performance (sales, mix, trends)
  • Support analysis of aggregator initiatives and promotions

4. Commercial Analytics & Insights

  • Conduct basic to intermediate analysis on:
    • Promotions & PPNOC initiatives
    • LTO performance (sales mix, uplift)
    • Channel profitability (e.g., aggregators vs in-store)
  • Support ad hoc business questions (performance trends, anomalies, seasonality)

5. Financial & Operational Support

  • Support monthly sales data preparation for invoicing (in coordination with Finance)
  • Assist in cost of sales (COS) analysis for upcoming promotions
  • Provide store-level reporting to Operations and Development teams

Key Interfaces

  • Head of Commercial
  • FP&A and Finance teams (local & Global)
  • KFC Germany (limited, during transition only)
  • Operations & Development teams

Must-have:

  • Strong Excel skills (pivot tables, data manipulation, basic modelling)
  • Experience with data reporting and performance tracking
  • Comfortable working with large datasets and multiple sources
  • Strong attention to detail (data accuracy is critical)
  • Ability to translate data into simple insights

Nice-to-have:

  • Power BI familiarity
  • Basic SQL understanding
  • Experience in retail/QSR/aggregator environments
  • English language proficiency
Yum! Brands

About Yum! Brands

Yum! Brands, Inc., based in Louisville, Kentucky, and its subsidiaries franchise or operate a system of over 60,000 restaurants in more than 155 countries and territories under the Company’s concepts – KFC, Taco Bell, Pizza Hut and the Habit Burger Grill. The Company's KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style food, and pizza categories, respectively. The Habit Burger Grill is a fast casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more.

What makes Yum! a great place to work? It's our people. As the world's largest restaurant company, we invest in people capability so that our global workforce can make the most of their careers. With ongoing opportunities for personal and professional success, we've built a culture that rewards and recognizes great effort while providing the flexibility that is so important to all of us.

Industry
Food & Beverage
Company Size
5,001-10,000 employees
Headquarters
Louisville, KY
Year Founded
Unknown
Website
yum.com
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