Job Description

• Preparation of monthly management accounts including interrogation and
  understanding of variances to budget.

• Weekly sales reporting & forecasting

• Development of reporting information to meet the ongoing needs of the
  business.

• Preparation of annual budgets and ongoing forecasts.

• Manage Fixed Asset registers and reporting on Capex spend to the board.

• Financial support to the Financial Controller, Group Managing Director, Operations
  Manager, & Credit control team.

• Accounting for Tenanted Overheads

• Actively supporting the Group’s Debt and Cash flow objectives

• Provide independent commercial challenge to the decisions made within
  the Division.

• Prepare and evaluate Pub property investment decisions & commercial
  initiatives

• Designing, building and maintaining key financial controls

• Providing information to the External Auditors and responding to queries

Acquisitions
& Refurbishments:

• Investment appraisals (including P&L budgeting, IRR, Sensitivity
  analysis).

• Post-acquisition appraisal of performance.

Other:

• Managing financial compliance with regulatory bodies

• Liaison with external auditors, suppliers, stakeholders as required.

• Meeting attendance & support as required related to the division/finance.

• Assist with other tasks as required for the efficient and effective running of the finance team.

Required Knowledge, Skills, and Abilities