Finance Manager
3 weeks ago
We are seeking a skilled and dynamic 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 Britain's oldest brewer, with a rich history and a commitment to innovation. We are an independent family business, with a strong focus on our people and our community. We offer a competitive salary, company benefits, and opportunities for professional development.
About Shepherd Neame:
- Britain's oldest brewer, with over 300 years of history
- Independent family business, with a strong focus on our people and our community
- Over 300 pubs and hotels throughout London and the South East
- Award-winning visitor centre, with a range of attractions and activities
Why work for Shepherd Neame?
- Competitive salary and company benefits
- Opportunities for professional development and career progression
- Collaborative and supportive work environment
- Chance to work with a unique and historic brand
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