Job Description

Join Our Team as a Financial Analyst at KFC Rohloff Group!

--------------------------------------------------------------

Are you driven by a passion for strategic financial planning, budgeting, forecasting, and delivering analytical support by interpreting financial data, developing insights, and driving data?informed decision?making. We're looking for a

Financial

Analyst

to join our dynamic Team at KFC Rohloff Group. Drive our franchise group's growth and success. The role involves budgeting, forecasting, financial modelling, and using data analytics to improve performance, optimize costs, and support strategic initiatives across the organization.

What You'll Be Cooking Up:

------------------------------

1. Financial Analysis & Reporting

Oversee the preparation of daily, weekly, monthly and monthly performance reports with variance analysis and actionable insights, within reporting deadlines. Develop and maintain dashboards and KPIs to track business performance. Present financial results and forecasts.

2. Budgeting

Budget Planning & Coordination

Lead or support the annual budgeting cycle across all departments. Collaborate with business units to gather assumptions, inputs, and cost drivers. Ensure alignment between departmental budgets and organizational objectives.

Budget Development

Prepare detailed operating (OPEX), capital (CAPEX), and revenue budgets. Develop driver-based models to enhance accuracy and reliability. Consolidate departmental submissions into a comprehensive organizational budget.

Budget Review & Analysis

Assess budget proposals for accuracy, realism, and strategic alignment. Identify inefficiencies, cost-saving opportunities, and potential risks. Present findings and recommend adjustments to management.

Budget Monitoring

Track and report performance against budget throughout the year. Provide monthly variance analyses and corrective action recommendations. Update forecasts based on changing assumptions or market conditions.

3. Forecasting

Develop rolling forecasts informed by actual results and evolving business expectations. Maintain and refine financial models for revenue, expenses, cash flow, and profitability. Conduct scenario planning and sensitivity analyses to support strategic decisions.

4. Business Performance Support

Partner with operational and commercial teams to evaluate business performance. Support pricing strategies, margin analysis, and cost optimization initiatives. Assess business cases for new projects, products, and investments.

5. Risk & Opportunity Management

Identify financial risks, operational bottlenecks, and external threats. Recommend mitigation strategies and highlight performance improvement opportunities. Provide data-driven insights to inform strategic planning.

What You Bring to the Table:

--------------------------------


Bachelor's degree in finance, Accounting, Economics, or related field (Master's, CA(SA), CPA, or CFA preferred). 3+ years of experience in financial planning and analysis. Advanced Excel skills (pivot tables, lookups, formulas, modelling). Strong understanding of budgeting, forecasting, and financial modeling. Knowledge of accounting standards (IFRS/GAAP). Excellent analytical and problem-solving ability. Strong communication and presentation skills. Ability to collaborate cross-functionally. Attention to detail and high accuracy. Ability to manage deadlines within fast-paced environments. Commercially astute with a strategic mindset. Excellent communication and presentation skills. Ability to thrive in a fast-paced, dynamic environment. Must be based or willing to relocate to Somerset West.

Why You'll Love It Here:

----------------------------


Competitive salary and bonuses. Comprehensive benefits. Collaborative, inclusive, and flexible work environment.

Ready to make an impact? Apply now and join us on this exciting journey!

Closing Date for Applications: [COB: Friday, 23rd January 2026]