Working within our awesome Finance team the purpose of the role is to Business Partner with our Operations teams, providing key strategic insight through financial reporting and analysis.
Key Accountabilities
#WeMakeThingsHappen
- Lead and develop the MP Finance team to support their development
- Work with the MP Finance team to produce pub P&Ls to the highest quality through booking journals and reviewing P&Ls
- Periodically review the Balance Sheet for all Pubs to ensure transparency and accurate documentation
- Hold monthly open session days where Operations Managers can come discuss queries with Financials and act as a central Finance contact to resolve any problems on behalf of the Operations Manager
- Meet with the Operations Managers and Department Managers on a regular basis to support cost reduction/sales growth initiatives
- Effectively run month end reporting processes, ensuring local reporting software is populated with the periodic reports by the required timelines and supporting a five-day period closure
- Produce outlet specific Budgets and reforecast P&Ls as required
- Support the Business Reporting Manager to produce Board Exec reporting Packs
- Support the Business Reporting Manager on all daily and weekly sales reporting
- Prepare ad-hoc analysis as required by the Business Reporting Manager
#WeLovePubs
- Striving for operational excellence – develop and maintain a scorecard to monitor the performance of each outlet whilst providing key strategic insight to our Operations Managers and Publicans
#WeAreBold
- Pro-actively develop awesome new business insight to help Operations Managers quickly identify potential areas for improvement
- Ability to recognise and quickly respond to the wider business activity and objectives, identifying ways in which the wider Finance function can support
#OurBestSelf
- Deliver exceptional customer service and support to both external customers and internal stakeholders in a professional manner and in line with company policy
- Self-motivated, able to work on own initiative and drive results
- Building strong and effective relationships across all areas of the business
#WeWinTogether
- Focus on liaising with field operations and internal support teams to help drive profitability and decision making
- Willing to support junior team members with career progression and mentoring, assisting with professional exam study where required
- Any other ad hoc work as required in order to support the Finance team and wider business
Key relationships
- Reports to Business Reporting Manager
- Other members of the Finance team
- Operations teams
- Marketing team
- Property teams
- IT team
Person Specification – Technical Competencies/Professional expertise
- Self-motivated; able to work on own initiative but also to be flexible in supporting the team
- Able to plan and organise effectively in order to meet tight deadlines
- Ability to communicate clearly and concisely with all levels of the organisation (in person, on the phone and in writing)
- Ability to build rapport and develop key relationships
- Proactive approach to individual training, development and progression
- Ability to motivate a team, to develop individuals within your team
- A competent user of Microsoft Excel and experience of working with large data sets
- GCSE grade C or above (or equivalent) in English and Maths is highly desirable
- CIMA / ACCA Qualified
Closing date: Sunday 21st August 2022