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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