Head of Commercial Finance
4 weeks ago
Agora Talent is delighted to be partnering with this scaling F&B brand with offices in Central London.
As Head of Commercial Finance, you will be working alongside a brilliant leadership team that has grown the proposition to nearly £50m in revenue in the last 5 years. With your support, the plan is to accelerate to £100m in as many years.
We are looking for a commercially astute leader to drive profitability, optimize operational efficiency, and nurture strategic initiatives across the organization.
Key Responsibilities:
Commercial Business Partnering:
- Collaborate with the CFO and Commercial Director to devise and execute Pricing and Promotion Strategies across various channels.
- Develop margin management models with the product team to enhance product profitability.
- Oversee the promotional sign-off process in coordination with commercial and marketing teams. Provide support for range development activities to ensure product diversification and market competitiveness.
Operational Business Partnering:
- Establish and review key operational KPIs across kitchen and operations, focusing on labour and productivity.
- Streamline labour planning processes utilizing existing scheduling tools to optimize workforce efficiency.
- Assist the FP&A Manager in conducting labour and P&L reviews with the operations team.
Value Creation:
- Identify opportunities for value creation across all channels through comprehensive business analysis.
- Define and monitor KPIs to measure and realize value from strategic initiatives.
- Reporting and Planning: • Continuously enhance weekly and monthly KPI reporting mechanisms. Consolidate P&L and KPI reporting, providing clear insights into cause-and-effect relationships. Partner with the CFO to implement a formalized planning cycle to drive strategic decision-making.
Key Skillsets:
- Excellent communication and relationship-building skills.
- Strong commercial acumen with the ability to translate ideas into actionable plans.
- Proficiency in data analysis, including advanced Excel skills.
- Experience with SQL and Power BI is advantageous.
- A curious mindset with a knack for uncovering opportunities for revenue enhancement and process improvement.
- Proven ability to thrive in a fast-paced environment and effectively prioritize tasks to support business growth.
Qualifications:
- Qualified Accountant or other relevant Commercial/Analytical experience, MBA, Consulting, etc. Bachelor's degree in Finance, Business Administration, or related field.
- 5+ years of experience in finance or operations roles, preferably within the consumer goods industry.
- Previous experience in business partnering and strategic planning is highly desirable.
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