Fp&a Manager
2 days ago
FP&A Manager - Leisure
Working within the senior management team, this role has primary responsibility for planning and forecasting within the brand.
**Key responsibilities for the FP&A Manager**
- As FP&A Manager you will work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan
- Work closely with senior management to build budgets
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Accurate forecasting of monthly revenues, costs and results
- Management of the finance department as well as the purchasing/goods receiving team - team of 4
- Margin analysis
- Experience working with SAP System, F&B Shop and Opera is desirable
**Required Skills**:
- Been a previous FP&A Manager
- Qualified Accountant (ACA/ACCA/CIMA)
- Advanced Excel skills
- Good communication skills both verbal and written
- Good planning and organisational skills
- Professional approach to work ethics
- Previous experience within the restaurant or hospitality sector is a necessity
Lastly if you are looking for a FP&A Manager role within Leisure this is a fantastic role for you.
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