Senior Commercial Finance Manager
4 weeks ago
About the Role:
We are seeking a highly skilled and experienced Commercial Finance Manager to join our team at EG Group. As a key member of our finance department, you will play a crucial role in providing commercial insights to our Management team, partnering with the business to optimize and challenge financial performance, and driving/supporting commercial initiatives.
Key Responsibilities:
- Prepare weekly trading reports/dashboards and weekly CEO updates
- Prepare monthly presentations on trading performance
- Identify key trends and drivers of results
- Work alongside the management accounts team to understand monthly performance by site, by brand, by location
- Review P&L cost items on a regular basis to develop understanding of cost base and present key trends
- Partner with key stakeholders
- Actively look to improve reporting impact and efficiency in preparation by maximising the use/potential of the SAP analytics tool and aiming to reduce reliance on spreadsheets, manual manipulation of data
- Work closely with the Country Manager to optimise performance, cost control and improve profitability
- Provide support and information to improve decision-making
- Quarterly forecasts
- Lead and manage the annual budget preparation and presentation
- Other analysis or tasks as requested by the Country Manager, Head of Finance or EG Group teams
- Management responsibility of 4 direct reports, including the development of roles and responsibilities
Requirements:
- Qualified Accountant
- Efficient - working to tight deadlines
- Excellent communication skills
- Excellent knowledge of Excel and/or SAP
- Possess commercial and analytical acumen
- Ability to establish the appropriate frameworks and processes
- Ability to multi-task, adapt and respond to changing priorities
- Self-motivated with ability to develop, encourage and lead a strong high performance team
- Confident presenting to and challenging senior stakeholders where necessary
- Multi-site experience either in hospitality or retail (desirable)
Benefits and Rewards:
- Performance Based Bonus Scheme
- Employee Life Assurance
- EG Group Discounts - up to 15% off at our stores and food to go restaurants
- ASDA Discount Card – 10% off all ASDA stores
- EG Cares Benefits - exclusive discounts across 900 retailers
- Smart Health – 24/7 online GP access, health checks and health and wellbeing support
- Employee Assistance Programme – access to our Wellbeing Centre which offers emotional and practical support including free financial advice
- Learning and Development – access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group
- Waterside Café - freshly prepared meals at affordable prices
- Free Secure Car Parking
- Dress Down Fridays
- Flexi-Time
- Prayer and Ablution Facilities
- Cycle to Work/Shower Facilities
- Sit/Stand Desk Facilities
- Work Anniversary Rewards
- Free Eye Test
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