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Business Finance Specialist
1 month ago
- Lead and drive the quarterly store planning process, issuing Sales, Labour and Manager controlled P&L plans
- Business partner with our Operations team responsible for delivering the store plans in the field, identify opportunities for growth and performance improvement
- Weekly performance review – preparation and presentation of trading meetings with C-suite. Diagnose weekly performance and provide insight-led recommendations
- Responsible for determining and recommending initiatives that improve commercial impacts of operational improvements to process flow (forecasting, accuracy, deployment and speed) across the restaurants
- Coordination of the period business review – provide insight into and lead cross functional review for the COO and Operation directors.
- Provide adhoc commercial support on various test and learn initiatives, revenue and margin analysis, competitor analysis
- Build and drive continuous improvements in the budgeting and forecasting models
- Drive innovative communication strategies to facilitate faster and more accurate business decision making
- ACCA/CIMA/ACCA qualified accountant
- Experience in a multi-site business is preferable
- Excellent data analysis and presentation skills
- Advanced Excel skills and experience working with complex and large datasets
- Strong understanding of financial statements and ability to model them
- Analytical, creative thinker, who is detail oriented
- Experience with data analytics visualisation tools e.g. Power BI / Tableau