Strategic Finance Manager for Managed Pub Estate
2 weeks ago
We are seeking a highly skilled Finance Manager to oversee the financial operations of our Managed Pub Estate. As a key member of the finance team, you will be responsible for delivering strategic financial insight and analytical support to key stakeholders, including Executive Directors, Operation Managers, and General Managers.
Main Responsibilities- Financial Planning and Analysis: Develop and maintain accurate financial models, forecasts, and reports to inform business decisions and drive commercial success.
- Budgeting and Forecasting: Collaborate with the wider finance team to prepare and review timely, monthly management accounts, and provide insightful commentary and analysis.
- Financial Control: Ensure the accuracy and integrity of Balance Sheet accounts for all relevant channels of trade, and provide full quarterly reviews with key Balance Sheet accounts reconciled and presented monthly.
- Commercial Analysis: Provide support to the wider finance team at all times, and auditors at key reporting periods, and drive growth, identify efficiencies, and improvement alongside department heads and in line with strategic objectives.
- Qualifications: Qualified CIMA, ACCA, ACA, AAT, or equivalent.
- Experience: Relevant experience in an FP&A role, preferably in the Retail and Manufacturing industries.
- Skills: Advanced Microsoft Office skills, particularly Excel and PowerPoint, and ability to communicate complex information to non-financial colleagues.
Shepherd Neame is Britain's oldest brewer, based in the market town of Faversham, Kent, for over 300 years. An independent family business, we boast an award-winning visitor centre and more than 300 pubs and hotels throughout London and the South East.
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