Finance Business Partner
- Recruiter
- Investigo Limited
- Location
- England, London, City of London
- Salary
- Up to £0.00 per annum
- Posted
- 12 Dec 2018
- Closes
- 19 Dec 2018
- Ref
- BBBH80253
- Contact
- Gaby Bradburn
- Job Title
- Financial Planning and Analysis
- Category
- Leisure
- Contract Type
- Contract
- Hours
- Full Time
Responsibilities include:
Finance business partner, providing analytical insight to support both operational and strategic delivery across three key functions: Operations, Procurement and Property.
Support the Operations teams through financial planning and insight, focusing on delivering sustainable profit through positive customer experience. Business partner the Procurement and Property teams: performing financial analysis to appraise and direct the business's investment programmes and identifying and delivering profitable initiatives.
Responsibilities:
* Ongoing financial support to the Operations teams - Managing weekly reporting, ad hoc analysis and monthly presentations to the Senior Ops Team
* Providing insight and challenge through robust financial analysis of both historical and forecast performance, helping to identify cost saving opportunities and manage emerging risks (e. Utilities costs, Restaurant Waste, Labour efficiency)
* Identifying and implementing initiatives across different functions, through the preparation of business cases (e. restaurant Christmas Incentive Plan, Restaurant Waste Targets)
* Supporting the FP&A Manager in the preparation of budgets and forecasts. Communicating these to Regional Ops Directors and Area Managers
* Monitoring financial returns on site refurbishments (ROCE, Sales uplifts)
* Supporting purchasing decisions for procurement
* Ad-hoc analysis as required