Finance Manager for Managed Pubs

3 weeks ago

Faversham, Kent, United Kingdom Shepherd Neame Full time

We are seeking a skilled Finance Manager to oversee the financial operations of our Managed Pub Estate. In this pivotal role, you will deliver strategic financial insight and analytical support to key stakeholders, including Executive Directors, Operation Managers, and General Managers.

You will ensure accurate reporting, analysis, and financial control that drive informed decision-making, enhance overall business performance, and support commercial success.

Key Responsibilities:

  • Responsibility and review of all budgeting, forecasting, and strategic planning activities, and subsequent reporting packs
  • Finalise and review timely, monthly management accounts, for all relevant channels of trade. To be submitted alongside insightful, engaging commentary and analysis including benchmarking against budget, recent periods, key performance metrics
  • Responsibility for accuracy and integrity of Balance Sheet accounts for all relevant channels of trade. Provide full quarterly reviews, with key Balance Sheet accounts reconciled and presented monthly
  • Provide support to the wider finance team at all times and auditors at key reporting periods
  • Preparation of investment appraisals and post-investment reviews
  • Responsibility for any relevant commercial analysis that may arise and any subsequent reporting
  • Drive growth, identify efficiencies, and improvement alongside department heads and in line with strategic objectives
  • Interpret large volumes of data and provide value-adding, financial insight to a varied list of stakeholders
  • Identify key risks and opportunities to performance and contribute to identifying mitigating actions where appropriate
  • Provide commercial, analytical support to key decision-makers across the business
  • Be the main point of contact within the finance team for the managed pub's operational management. Attend, present, and support leading regular operational performance reviews at the brewery and on-site at pub locations
  • Provide and support any ad hoc external reporting requirements.

Requirements:

  • Qualified CIMA, ACCA, ACA, AAT
  • Relevant experience in an FP&A role
  • Understanding and experience of Retail and Manufacturing industries beneficial
  • Experience of using a computerised accounting package, SAP advantageous
  • Advanced Microsoft Office skills, particularly Excel and PowerPoint
  • Ability to communicate complex information to non-financial colleagues
  • Ability to perform well in a team environment
  • Ability to build and develop working relationships with key stakeholders
  • Excellent verbal and written communication skills
  • Show initiative and take on full responsibility for the role
  • Driven, engaging, and motivated individual with a business partner focus

Shepherd Neame is an authentic, independent business that has survived and thrived based on the following Sheps Skills:

  • Working Together
  • Pride and Passion
  • Authenticity
  • Sheps Spirit

We strive to provide an inclusive and supportive working environment where all employees feel respected and supported in fulfilling their potential.

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