FP&A Manager, Restaurant Group. London (Hybrid) - 3 to 6 months contract. £65,000 to £75,000
We are seeking a highly skilled and motivated Operation FP&A Manager to join the finance team of a nwell-established restaurant group with great plans for the next few years.
The Operation FP&A Manager will play a crucial role in supporting operational decision-making and driving site-level performance.
This role involves partnering closely with the COO to deliver actionable insights into labour, sales, and investment performance across multiple sites.
The successful candidate will have a strong focus on data analysis, particularly labour management, and will be responsible for ensuring financial processes align with site-level business goals.
Job Responsibilities:
- Provide detailed financial insights at the site level, focusing on labour costs, sales performance, and return on investments.
Use data to help operational teams optimize performance. - Manage and analyse labour data, including Time and Attendance (TNA) metrics.
Ensure labour costs are aligned with site budgets and provide regular reports on workforce efficiency. - Lead the budgeting process for site-level operations.
Ensure accurate forecasts of labour costs, sales, and other operational KPIs, using tools like Dimension and Fourth for labour. - Utilise Power BI and other analytics tools to deliver regular reports on site-by-site performance.
Provide insights into trends and areas for improvement, particularly around labour utilization and sales efficiency. - Work closely with the COO to provide financial support for decision-making.
Attend operations reviews and provide financial observations and recommendations on site performance. - Drive continuous improvement in operational financial processes, identifying opportunities for greater efficiency in reporting and financial management.
- Manage and mentor one direct report, ensuring their ongoing professional development.
Provide coaching on operational finance, reporting tools, and data-driven decision-making. - Liaise with external auditors and consultants as needed to ensure financial compliance and support any audits or regulatory requirements.
- Perform additional finance-related duties as required by the Head of FP&A or COO.
The successful candidate:
- Professional qualification is desirable.
- Strong experience in operational finance, particularly in multi-site environments.
- Highly proficient in Excel and Power BI, with the ability to analyse large volumes of data.
- Familiarity with labour forecasting tools like Dimension and Fourth.
- Experience managing financial processes around labour, sales, and investments.
- Ability to provide site-level insights and support decision-making for senior operational leaders.
- Strong communication and leadership skills, with the ability to mentor and develop junior team members.
- Previous experience in a hospitality or multi-site business is highly desirable
- Rate: €65k - 75k per year + .
- Location: London, Greater London, England
- Type: Contract
- Industry: Accountancy
- Recruiter: COREcruitment
- Tel: 0207 790 2666
- Email: to view click here
- Reference: OC999896791
- Posted: 2024-09-20 16:37:21 -
- View all Jobs from COREcruitment
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