Finance Business Partner
4 weeks ago
- Review, analyse and understand the end-to-end financials the F&B operations (Franchises, own-brand restaurants and other venues), alongside all relevant KPIs and other metrics, in order to be a dependable source of information so that the business can properly understand F&B performance
- Act on the insights gained to provide guidance and input into decision making, framing financial metrics in a way that all levels of the business and differing stakeholders understand and can base informed decisions off
- Appropriately challenge the business in order to ensure a risk-intelligent culture and identify issues as they arise
- Understand the fundamentals of the financial statements, including operations, finance processes, systems & data in order to be able to know how to interrogate data (working collaboratively with other teams) in order to solve problems and measure performance
- Work with the BI and Procurement teams to interrogate non-financial datasets (e.g. procurement of direct goods through the central procurement system) to properly improve analysis of margins and other F&B related activity
- Attend meetings, host weekly and monthly business reviews and present periodically on your respective business area, providing the necessary insight in order for the business understand the risks & opportunities of meeting financial and other targets and the financial implications of other decisions
- Collaborate with key stakeholders to develop annual budgets and align the financial planning with the overall business strategy
- Ongoing monitoring of financial performance against budgets and forecasts, at venue level and overall P&L
- Collaborate with other finance teams and the BI team to develop a suite of regular reports that are adopted as universal by the business and used to understand business performance
- Where required, provide financial expertise in strategic and other initiatives, such as identifying Tax or working capital implications within a particular initiative and an ability to translate commercial or operational metrics into reportable & measurable financial metrics that align with KPIs and targets. Whilst specific knowledge (e.g. Tax) is not required, an ability to identify issues and 'knowing who to ask' is a key responsibility
- Identify any potential finance risks or opportunities, work with key stakeholder to mitigate or maximise opportunities
- Input into periodic reporting and attend business meetings etc. to meet various stakeholder requirements and provide insight to wider senior management
- Ideally PQ/Finalist/Newly Qualified (ACA/ACCA or CIMA)
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