Management Accountant

Working within our awesome Finance team, the purpose of the role is to Business Partner with our Operations team, providing key strategic insight through financial reporting and analysis.

Key Accountabilities

#WeMakeThingsHappen

We need someone who can:

  • Be the dedicated accountant to produce pub P&Ls to the highest quality through booking journals and reviewing P&Ls
  • Reconcile the Daily Sales against the methods of payments and ensure that we have all recorded
  • 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
  • Periodically review the Balance Sheet for all Pubs to ensure transparency and accurate documentation
  • Business Partner the Operations Managers to discuss queries with Financials and act as a central Finance contact to resolve any problems on behalf of the Operations Manager
  • Support the Business Reporting Manager to produce Board Exec reporting packs
  • Support the Business Reporting Manager on all daily and weekly sales reporting

#WeLovePubs

Pubs, people, and possibilities are at the heart of everything we do, so the ideal candidate will:

  • Strive 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

To be bold and proactive, we need a team member who can:

  • Pro-actively develop awesome new business insight to help Operations Managers quickly identify potential areas for improvement
  • Recognise and quickly respond to the wider business activity and objectives, identifying ways in which the wider Finance function can support

#OurBestSelf

Accuracy is key to this role, so we need a team member who can:

  • Deliver exceptional customer service and support to both external customers and internal stakeholders in a professional manner and in line with company policy and legislative requirements
  • Work on own initiative but to also be flexible in supporting the team
  • Build strong and effective relationships across all areas of the business

#WeWinTogether

As part of a team, you will be required to:

  • Liaise with field operations, internal support teams and suppliers as appropriate, in order to achieve accurate completion of all tasks and enquiries
  • Complete any other ad hoc work as required in order to support the team and wider business

Key Relationships

You will work with:

  • Financial Controller
  • Other members of the Finance team
  • Operations teams
  • Property teams

Typical Outputs

  • Periodic Pub and Company P&Ls
  • Daily Sales Reconciliations
  • Periodic reconciliations

Person Specification – Technical Competencies & Professional Expertise

The ideal candidate will:

  • CIMA/ACCA Qualified Accountant with experience in a similar role
  • 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
  • Able to communicate clearly and concisely with all levels of the organisation (on the telephone and in writing)
  • Able to build rapport and develop key relationships
  • Proactive in approach to individual training and development
  • Knowledgeable in Microsoft Excel and a competent user of Microsoft Word and Outlook is highly desirable
  • Experienced in Microsoft Dynamics NAV is desirable but not required

Closing date: Sunday 7th November 2021

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