Job Description

What you will be doing:

• Produce month end reporting on F&B business performance, insights and trends
• Produce weekly reporting to understand prior performance and support commercial decisions with forward looking information   
• Engage and work with Senior Stakeholders with Food & Beverage
• Produce market performance reporting vs competitors on a weekly, monthly basis to understand key drivers with the Food & Beverages market 
• Support Restaurants budget and forecast processes 
• Provide expertise within Finance on strategic projects 
• Undertake ad-hoc work / projects as required with support and direction from the F&B Manager 

  In return, we will offer you:

• A market competitive base salary
• A collaborative work culture that focuses on enabling your success and continuing your personal development
• A genuine flexible working policy
• Individual BUPA healthcare
• Optional contributory pension matched up to 10%
• Free parking across our Head Office campus
• Subsidised restaurant
• Up to 25% discount off our brands
• Perks at work

Required Knowledge, Skills, and Abilities

Good experience within an Analytical role working with spreadsheet-based financial models and templates Finance qualification completed or in progress (ACA, ACCA, CIMA) Able to work independently or as part of a team Good experience and knowledge of Microsoft Excel Strong analytical skillset with the ability to identify core issues and provide assessments grounded in compelling logic  Good understanding of business drivers and levers impacting sales and margins  Brilliant communication and interpersonal skills, with the ability to build relationships with non-financial audiences