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Financial Performance Manager

2 months ago

London, Greater London, United Kingdom Company of Cooks Full time
Job Description

About Us

Company of Cooks is a leading provider of catering services to some of the UK's most prestigious venues. We are committed to delivering exceptional food and service experiences that exceed our customers' expectations.

Job Summary

We are seeking a highly skilled Commercial Manager to join our team at Royal Opera House. The successful candidate will be responsible for overseeing and enhancing the commercial aspects of our business operations.

Key Responsibilities

  • Financial Reporting
    • Prepare and present financial reports to senior managers and the head office support team, including Profit and Loss (PnL), Flash, Labour, and consumption reports.
    • Ensure the timely and accurate delivery of financial information by the finance team.
    • Oversee budgeting, forecasting, and financial planning processes.
    • Monitor financial performance and implement corrective actions as needed.
    • Ensure profitability and cost-effectiveness across all commercial activities.
  • Commercial Analysis
    • Conduct commercial analysis of sales performance, labour, and theoretical Gross Profit (GP).
    • Propose commercial improvements to increase profitability and operational efficiency.
  • Cost Management
    • Transfer all costs and place and track all relevant accruals accurately.
    • Ensure all financial transactions are properly recorded and reported.
  • Sales Reporting
    • Send weekly sales information to clients and senior managers.
    • Update senior managers with figures for monthly reports, ensuring clarity and accuracy.
  • Payroll Management
    • Check weekly payroll figures to ensure they match with reporting.
    • Collaborate with the finance team to resolve any discrepancies promptly.
  • Team Leadership and Development
    • Day-to-day management of the finance team, ensuring high performance and efficiency.
    • Foster progression and development within the finance team, identifying training and development needs to enhance their capabilities.
  • Stakeholder Communication
    • Maintain strong communication with internal and external stakeholders regarding financial performance and commercial strategies.
    • Act as a key point of contact for all commercial matters, providing insights and recommendations.

Requirements

  • Bachelor's degree in Business, Finance, Accounting, or a related field (MBA or professional accounting qualifications preferred).
  • Proven experience in a commercial management role within the catering industry.
  • Strong financial acumen and analytical skills.
  • Excellent knowledge of financial reporting and commercial analysis.
  • Demonstrated success in cost management and improving profitability.
  • Exceptional leadership and team management skills.
  • Excellent communication and interpersonal skills.

What We Offer

  • Personal Development and Training opportunities.
  • Life assurance scheme.
  • Pension scheme.
  • Holiday allowance.
  • Private medical eligibility.
  • Eye care.
  • A great wellbeing strategy – including access to our Employee Assistance Programme, salary finance.
  • Family friendly support.
  • Regular social events and communication with our leaders.
  • A holiday purchase scheme.
  • Volunteering days.
  • Professional subscriptions.
  • Recognition schemes and people awards.
  • Long service awards.
  • Access to some great high street discount vouchers.
  • Cycle to work scheme.