Operational Finance Partner

3 weeks ago


Solihull, Solihull, United Kingdom Stonegate Group Full time
Workforce Efficiency Manager

Role Overview:

The position of Workforce Efficiency Manager is essential for a finance expert who will collaborate with senior operational leaders. This role is pivotal in spearheading key business projects aimed at enhancing workforce efficiencies while providing analytical support that informs operational strategies. Reporting directly to the Head of FP&A Operations, this role is integral to the Operations Finance team.

As a vital link between the finance division and other departments, you will facilitate effective communication and teamwork, concentrating on workforce management and productivity enhancement. Your proficiency in financial analysis, strategic insight, and collaborative engagement will be instrumental in bolstering the company's profitability.

Primary Responsibilities:

Strategic Financial Collaboration

  • Serve as the FP&A lead on significant workforce initiatives: identifying opportunities, assessing financial feasibility, evaluating risks, and providing recommendations to enhance efficiencies.
  • Act as the main contact for external providers of workforce management and reporting systems, seeking innovative solutions to improve forecasting and reporting processes.
  • Assist the Head of FP&A Operations with strategic analysis and provide business partnership to the Managing Director of Managed Operations.

Operational Financial Partnership

  • Act as a trusted advisor to the Managed Operations team, delivering financial insights and guidance while identifying opportunities for business growth and presenting actionable recommendations.
  • Develop strong relationships with stakeholders across various departments, ensuring seamless collaboration with the finance team for accurate and timely financial data exchange.
  • Oversee the maintenance of the Labour Productivity Module, ensuring optimal productivity through regular reviews of rules and settings.
  • Lead troubleshooting efforts for labour-related queries by coordinating with the Managed Operations team and the Business Intelligence team.

Financial Oversight

  • Monitor workforce performance, continuously seeking methods to enhance productivity and efficiency.
  • Review and report on labour KPIs to the Managed Operations Team and FP&A.
  • Drive the development of a new financial reporting suite focused on workforce performance and productivity, collaborating cross-functionally with operations and BI teams to create a streamlined, self-service reporting system.
  • Set expectations for financial analysis, including variance and profitability analysis, to evaluate financial performance across the Managed estate, providing insights and recommendations to support decision-making.

Qualifications and Skills:

  • Bachelor's degree in finance, accounting, or a related discipline, or pursuing a professional accounting qualification (CIMA/ACCA).
  • Demonstrated experience as a Finance Analyst or in a similar capacity within the hospitality or food and beverage sector, particularly in FP&A or commercial finance.
  • Strong financial analysis and reporting capabilities, with a solid grasp of financial metrics.
  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all organizational levels.
  • Robust business acumen and the ability to translate financial data into practical insights.
  • Analytical mindset with attention to detail, capable of working with complex financial data.
  • Ability to thrive in a fast-paced, dynamic environment while managing multiple priorities and deadlines.

About Us:

Stonegate Group is the largest operator of pubs, bars, and late-night venues in the UK, with a diverse portfolio of well-known brands.

Benefits:

  • 25 days of annual leave
  • Annual Leave Purchase Scheme
  • Pension plan
  • Vitality Healthcare
  • Optional dental insurance program
  • Annual bonus scheme
  • Discount card for Stonegate venues
  • Online benefits portal with retail discounts


  • Solihull, Solihull, United Kingdom Mitchell Adam Ltd Full time

    About the Role:We are seeking a dynamic and experienced Strategic Finance Partner to join our team at Mitchell Adam Ltd. This position is pivotal in enhancing the operational efficiency of our finance department.Key Responsibilities:Collaborate closely with project leaders to establish more effective controls over the project portfolio.Act as a liaison...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Job DescriptionJob Title: HR AdvisorLocation: SolihullHours: Full time, PermanentAbout Us:At BNP Paribas Personal Finance, we're a global bank and a Top Employer UK, providing a great place to work in an open and inclusive environment. We're committed to making a positive impact for our colleagues, customers, partners, and the wider community.Our Values:We...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Job DescriptionJob Title: Senior HR AdvisorHours: Full time, PermanentAbout Us:BNP Paribas Personal Finance is a global bank that values diversity and inclusion. We are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment.Our Mission:We provide simple and straightforward consumer finance solutions, working with...


  • Solihull, Solihull, United Kingdom SF Recruitment (Birmingham) Full time

    Company Overview: SF Recruitment is collaborating with a dynamic organization to find a Finance Business Partner who will be instrumental in shaping financial strategies and nurturing a cooperative atmosphere that promotes success.Position Title: Finance Business PartnerLocation: SolihullRole Overview: As a Finance Business Partner, you will be crucial in...


  • Solihull, Solihull, United Kingdom Mitchell Adam Ltd Full time

    About the Role:We are seeking a highly skilled Senior Financial Operations Partner to join our dynamic team at Mitchell Adam Ltd. This position is designed to enhance our operational finance capabilities within a thriving retail environment.Key Responsibilities:Collaborate closely with project leaders to establish and enforce effective controls across the...


  • Solihull, Solihull, United Kingdom Tarmac Full time

    About TarmacTarmac is a leading manufacturer of building materials, with a strong commitment to innovation and customer satisfaction.Job SummaryWe are seeking an experienced Finance Analyst to join our team in Solihull, Birmingham. As a Finance Analyst, you will play a key role in providing commercial reporting and insight to support business growth and...


  • Solihull, Solihull, United Kingdom Recruiit Full time

    Finance Operations Manager - Join a Leading OrganizationWe are seeking a talented Finance Operations Manager to become a vital part of our team at Recruiit. The successful candidate will possess a strong background in overseeing finance teams and delivering precise financial insights to senior management. This position encompasses financial analysis,...


  • Solihull, Solihull, United Kingdom Recruiit Full time

    Finance Operations Manager - Join a Thriving OrganizationWe are seeking a proficient Finance Operations Manager to become a part of our dynamic team. The successful applicant will possess a robust background in overseeing financial teams and delivering precise financial insights to executive leadership. This position encompasses financial analysis, liquidity...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Position OverviewJob Title: Employee Relations SpecialistLocation: SolihullEmployment Type: Full-time, Permanent______________________________________________About Us:At BNP Paribas Personal Finance, we are part of a global banking institution recognized as a Top Employer in the UK, dedicated to fostering a supportive and inclusive workplace.Our mission is...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Position OverviewJob Title: Employee Relations SpecialistLocation: SolihullEmployment Type: Full-time, Permanent______________________________________________About Us:At BNP Paribas Personal Finance, we are part of a global banking institution recognized as a Top Employer in the UK. We pride ourselves on fostering a supportive and inclusive workplace.Our...


  • Solihull, Solihull, United Kingdom SF Recruitment (Birmingham) Full time

    Job OverviewSF Recruitment is collaborating with a dynamic organization in search of a Finance Business Partner.Position: Finance Business Partner Location: Birmingham This position as a Finance Business Partner is crucial in guiding financial initiatives and promoting a cooperative atmosphere that enhances overall performance.Core...

  • Marketing Manager

    23 hours ago


    Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    About the RoleWe are seeking a highly skilled and experienced Marketing Manager to join our team at BNP Paribas Personal Finance. As a key member of our marketing department, you will play a crucial role in driving strategic planning, delivery, and effectiveness of our marketing efforts to promote account-based retail finance to customers of our new and...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    About the RoleWe are seeking a highly experienced and skilled Marketing Manager to join our team at BNP Paribas Personal Finance. As a key member of our marketing department, you will be responsible for driving strategic planning, delivery, and effectiveness of our marketing efforts to promote account-based retail finance to customers of our new and existing...

  • Marketing Director

    24 hours ago


    Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    About the RoleWe are seeking a highly skilled and experienced Marketing Director to join our team at BNP Paribas Personal Finance. As a key member of our marketing department, you will play a crucial role in driving our marketing efforts to promote account-based retail finance to customers of our partners.Key ResponsibilitiesDevelop and implement strategic...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Position Title: Marketing ManagerLocation: Solihull, HybridEmployment Type: Full time, Permanent______________________________________________ Position Overview:We are seeking a proactive and skilled Marketing Manager to enhance our marketing initiatives. In this capacity, you will assist the Senior Marketing Manager in executing strategic planning,...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Position: Marketing ManagerLocation: Solihull, HybridEmployment Type: Full time, Permanent______________________________________________ Overview:We are seeking a proactive and skilled Marketing Manager to enhance our marketing strategies. This role involves collaborating with the Senior Marketing Manager to spearhead strategic initiatives that elevate our...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    About the RoleWe are seeking a highly skilled Senior Risk Implementation Analyst to join our team at BNP Paribas Personal Finance. As a key member of our risk management team, you will be responsible for implementing, testing, and maintaining credit risk strategies within our decision systems and operational platforms.Key ResponsibilitiesDevelop and Maintain...


  • Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    Job Title: Marketing ManagerLocation: Solihull, HybridHours: Full time, Permanent______________________________________________ Position Overview:We are seeking a proactive and skilled Marketing Manager to enhance our marketing initiatives. This role involves collaborating with the Senior Marketing Manager to execute strategic planning and assess the...

  • Finance Manager

    2 months ago


    Solihull, Solihull, United Kingdom Tarmac Full time

    Job IntroductionAt Tarmac, 'who you are' matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer. We are currently looking for an experienced Finance Manager to join our highly performing finance team...

  • Digital Strategist

    2 days ago


    Solihull, Solihull, United Kingdom BNP Paribas Personal Finance Full time

    About the RoleWe are seeking a highly skilled and experienced Marketing Manager to join our team at BNP Paribas Personal Finance. As a key member of our marketing department, you will play a crucial role in driving strategic planning, delivery, and effectiveness of our marketing efforts to promote account-based retail finance to customers of our new and...