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Commercial Financial Planning&Analyst
Location:
Coatham Mundeville
Description:
Commercial Financial Planning & Analyst – International Hospitality Group Role: Commercial Financial Planning & Analyst Location: Northwest of London Salary: Up to £60,000We are working with an already established and incredible hospitality group that is looking to grow even more over the next few years. Their aim is to connect communities through great food and drinks, whilst reducing waste and increasing sustainability. You will be responsible for the preparation of the full Group annual budget and quarterly forecast, working closely with the Finance Director and CFO on the outcomes. You will have the opportunity to gain an end-to-end understanding of the business profitability and operations, which will in turn stand you in excellent stead to make the transition to broader roles within the organisation. Job Responsibilities: Analyse the trends of Key Performance Indicators KPIs, especially relating to financial metrics such as sales, expenditures, and profit margin. Monitor KPIs and identify the cause of any unexpected variances. Develop and continually improve budgeting, financial projections, and operating forecasts. Ad-hoc business performance reporting. Present the monthly and quarterly financial reports of various units and departments. Implement a business intelligence tool and dashboard reports. Develop financial models and analyse them to support strategic initiatives. Support management team and the Heads of Departments with data-driven analysis which drive improved and sustained business performance. The successful candidate: Qualified finance analyst CIMA/ACCA/ACA preferred, or near qualified as a minimum. Proven track record in the hospitality/retail industry. Highly analytical; Advanced knowledge of Excel; Excellent oral and presentation skills; Must have clear potential to move into bigger and broader roles.2-4 years of experience in a multi-site business is preferable. Analytical, creative thinker, who is detail-oriented... Visit ListedBuy for more information.
Company:
Corecruitment
Posted:
December 20 2023 on ListedBuy
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More About this Listing: Commercial Financial Planning&Analyst
Commercial Financial Planning&Analyst is a Human Resource Analyst Job at Corecruitment located in United States. Find other listings like Commercial Financial Planning&Analyst by searching Oodle for Human Resource Analyst Jobs.
Commercial Financial Planning&Analyst is a Human Resource Analyst Job at Corecruitment located in United States. Find other listings like Commercial Financial Planning&Analyst by searching Oodle for Human Resource Analyst Jobs.