You will have seen this brand making headlines for their growth and expansion over the past few years. Backed by a serious powerhouse of the F&B industry across Europe, they are now looking for an FP&A Manager to join their finance team.
The FP&A Manager will take the lead role in business partnering and manages the budgeting/forecasting process. As part of a small team, we are looking for a hands-on FP&A professional, who will also be supporting financial control and reporting for restaurants and head office departments.
What you'll do:
Financial & Commercial analysis
Business partner for key areas of the business (restaurants, marketing, product/technology, events) – leading regular meetings and providing ad hoc analysis and reports
Communicate budgets to teams and monitor performance against them
Own the weekly KPI / flash reporting process, ensuring an up-to-date view of performance
Drive and support efficiency projects ad cost-saving initiatives in key areas
Forecasting & Planning
Manage the annual budget, business plan and quarterly reforecasting processes, coordinating inputs from the finance team and wider business
Lead monthly variance analysis against budget to improve forecasts and build a culture of accountability
Financial Control
Lead monthly financial reporting for restaurants and head office departments
As part of the senior finance team, contribute to the month-end closing process (inventory, prepayments, accruals, allocations)
Support the Head of Finance in improving finance processes and controls, especially relating to business partnering departments
Who you are:
Qualified or part-qualified accountant with 3+ years of practical finance experience
Experience working in hospitality is essential; experience within a franchise relationship (as franchisee or franchisor) is an advantage
Confident presenting to senior leaders – this role requires extensive interaction with the CFO, CEO and wider leadership team
Able to work independently, under pressure and to strict deadlines
Strong Excel skills; experience with Power BI is helpful
Previous use of Xero and an inventory management system is preferable
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
-
FullTime
- Category:
-
Banking