Catering Finance Analyst
Catering Finance Analyst
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Job Description
To purpose of the role is to analyse financial data to bring about improvements in processes systems and financial control. This role will be working with Head of Departments (HODs) and the Finance Manager to understand and control costs and to maximise financial efficiency.
- Analyse financial data trends and performance metrics to provide identify areas for improvement
- Assist in the preparation of annual budgets and forecasts specific to our operation and monitor the ongoing performance against these budgets.
- Gather data to provide variance analysis and insights on budget vs actual performance providing regular reports for management and as needed for specific projects.
- Perform scenario analysis to evaluate the impact of different business decisions.
- Provide financial analysis to track financial performance of Fixed Income businesses (clusters) to drive business decisions and highlight potential shortfalls and identify any areas for costsavings.
- Perform and track cost/benefit analysis for Capital Acquisitions and other projects.
- Create dynamic reports and dashboards that highlight trends and potential red flags for both operating and capitalised spends.
- Provide recommendations for improving cost efficiency whilst identifying financial risks and recommend mitigation strategies.
- Monitor market trends and external factors that may impact the organisations financial performance.
- Provide administrative assistance to the Finance Managers and wider team including handling adhoc reporting requests.
Qualifications :
- Previous experience in a similar role desirably within the Catering industry.
- Moderate Excel Skills (Lookups Pivot tables power query; Macros)
- Strong analytical skills and an excellent attention to detail
- Strong organisation and time keeping skills
- Team Player but the confidence to work independently
- Experienced in Power BI and within management accounts would be desirable.
Additional Information :
For almost 20 years for every client in every location (whether thats an office stadium cathedral or university) we have created beautiful spaces exciting menus and friendly teams so that each and every customer can have the hospitality experience they deserve.
We need the brightest and the best to join us to make this all possible. We will support you to create your hospitality legacy and build a career that you are proud of.
Our drive and belief in our people means that we always strive to supercharge our teams careers. Better is a daily habit that sits deep within our DNA meaning learning will be front and centre of your experience working with us.
Join us and be part of the food revolution!
Benefits:
- 28 Days holiday including bank holidays
- Plus your birthday off
- Food allowance to use whilst on shift to ensure you are well nourished during the working day
- 3 volunteering days
- 3 days grandparent leave
- 24 weeks enhanced maternity leave
- Secondary carer leave
- Wedding/commitment day leave
- Bespoke training and development opportunities
- Apprenticeships opportunities for all experience levels
- Pension and life insurance
- Discounts available on our HAPI app; high street shops holidays & cinema
- Wellbeing hub
- Access to employee assistance programme
- Cycle to work scheme
Interested Even if you dont meet all requirements we like to hear from you. If you are motivated and hungry to learn we can work together to develop your potential.
We are committed to encouraging equality diversity and inclusion among our workforce.
The aim is for our workforce to be truly representative of all sections of society and our customers and for each team member to feel respected and able to give their best.
And to support our commitment to this we have set ourselves an ED&I (Equity Diversity and Inclusion) ambition to set the standard and to be recognised for having the most inclusive culture in hospitality.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
