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Finance Business Partner

2 months ago

Hertfordshire, United Kingdom Haven Full time
Job Title: Finance Business Partner - F&B Operations

Haven is seeking a highly skilled Finance Business Partner to join our Food and Beverage team. As a key member of our finance team, you will provide comprehensive financial analysis and strategic guidance to F&B operations, including franchises, own-brand restaurants, and other venues.

Key Responsibilities:
  • Establish reviews, analysis, and understanding of the end-to-end financials of F&B operations, including all relevant KPIs and other metrics.
  • Act on 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.
  • Appropriately challenge the business to ensure a risk-intelligent culture and identify issues as they arise.
  • Work with the BI and Procurement teams to interrogate non-financial datasets to 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.
  • Collaborate with key stakeholders to develop annual budgets and align financial planning with the overall business strategy.
  • Continuously monitor financial performance against budgets and forecasts, at venue level and overall P&L.
Requirements:
  • Strong accounting principles knowledge.
  • Familiarity with F&B business models.
  • Analytical skills for assessing financial impacts of operations.
  • Proficient in financial reporting, tax, and compliance.
  • Effective collaboration with diverse stakeholders.
  • Excellent communication skills for complex financial information.
  • Ability to translate financial analysis into understandable narratives.
  • Experience with data analysis tools.
  • Strong time management for meeting deadlines.
  • Aptitude for identifying value-creating opportunities.
What We Offer:
  • Holiday allowance that rises with service, plus a 'Holiday Buy Scheme'.
  • Annual bonus.
  • 20% discount on both Haven and Warner Hotels holiday for you, family, and friends.
  • Comprehensive wellbeing support.
  • Access to the Bourne Leisure corporate box at the O2 Arena, London.
  • Exclusive discounts with corporate partners.
  • Exciting career pathways, including Learning and Development opportunities.
About Us:

We're part of an award-winning Bourne Leisure family, which includes Haven and Warner Hotels. We have 9,000 fantastic team members and 39 beautiful seaside locations and our HQ based in Hemel Hempstead.

We operate a hybrid working model, meaning 50% of your working week will be spent at the office, occasionally on Park, or at external events.