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americana restaurants

Assiatant Manager - Financial Planning and Analysis

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Job Description

Job Purpose

This role sits within the Restaurants division and supports revenue management and FP&A by driving revenue optimization across all brands and markets. The Assistant Manager – Revenue works closely with Marketing, Finance, and Brand teams to plan, evaluate, and optimize promotions, discounts, and other revenue-impacting initiatives. The role is responsible for delivering actionable insights through sales analysis and reporting, enabling data-driven decisions that maximize revenue while maintaining profitability across channels and markets.

Key Responsibilities

  • Coordinate and evaluate revenue-impacting activities such as promotions, discounts, new product launches, and limited-time offers across all brands and countries
  • Conduct pre- and post-analysis of promotional campaigns and lead review discussions with marketing and aggregator teams to assess effectiveness
  • Influence marketing strategies, product portfolio decisions, and promotional planning to drive profitable revenue growth
  • Ensure all campaigns follow defined approval processes and SLAs across stakeholders
  • Analyze promotional performance, identify improvement opportunities, and provide recommendations to senior leadership and brand teams
  • Monitor competitor promotions and collaborate with marketing teams to define response strategies
  • Perform country mix, brand mix, and menu mix analysis to assess revenue and margin impact, and present actionable insights
  • Develop internal benchmarking frameworks, KPIs, and scorecards across brands and markets
  • Optimize margin pools across channels including dine-in, takeaway, delivery, and online platforms
  • Deliver accurate and timely sales reporting for management reviews, audit committees, and earnings discussions
  • Conduct detailed sales analysis to identify performance trends, gaps, and opportunities, and support decision-making
  • Ensure consistency, accuracy, and standardization in reporting methodologies across markets
  • Collaborate with cross-functional stakeholders including FP&A, Marketing, Operations, Procurement, IT, and Business teams to drive implementation of revenue initiatives

Education and Experience

  • Bachelor's degree in Engineering, Finance, Economics, or a related field
  • MBA or equivalent postgraduate qualification is preferred
  • Strong foundation in statistics, mathematics, or economics
  • Minimum 3 years of experience in FMCG, retail, or restaurant industry, preferably in revenue management, FP&A, or analytics roles

Skills and Competencies

  • Strong analytical and problem-solving skills with the ability to translate data into actionable insights
  • Advanced proficiency in Excel; working knowledge of Python or SQL is an advantage
  • Solid understanding of sales analysis, revenue drivers, pricing, and channel performance
  • Ability to manage multiple priorities and work effectively under pressure
  • Strong stakeholder management and collaboration skills
  • High level of ownership, accountability, and attention to detail
  • Proactive mindset with a focus on continuous improvement and performance optimization
  • Strong communication and presentation skills

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About Company

Job ID: 146085303