COREcruitment
This listing was posted on Careers4a.
FP&A Manager, Restaurant Group. London Hybrid - 3 to 6 months contract.
Description:
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
Company:
Corecruitment
Posted:
September 20 on Careers4a
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