- Production of Annual budgets and monthly / quarterly forecasting through liaising with key stakeholders to forecast growth, inflation and business impacts, ensuring all known factors be taken into consideration. Your knowledge gained from trade meetings and current performance of the business will consequentially support in preparing the business forecasts. This will include collation of P&L and preparing presentational papers for review and to be shared with our group division.
- Preparing pre trade analysis and attending pre trade meetings with our operations team weekly. Supporting them with forward looking forecasts for the coming weeks.
- Preparation of the monthly management accounts pack, providing insights into variances to plan, trends and future risks and opportunities. Preparing forward looking projections on performance. Also working closely with the shared service finance team on understanding and tracking spend on other operating expenses.
- Working with the operations team to maximise company profitability by supporting on analysis when required.
- Preparation of new proposals/investments
- Create effective excel models that help improve efficiency and accuracy within the finance team.
To be successful in this role you will need:- Excellent Excel modelling skills. Adept at analysing and manipulating large volumes of data with the ability to present information in a clear and concise manner.
- Commercially minded individual who can see the bigger picture and have the confidence to talk through analysis and pull-out key themes/insights.
- Strong communication and interpersonal skills with ability to work consultatively but also challenge stakeholders in constructive manner.
- Determination and drive to succeed, someone who can work well under pressure.
- Excellent organisational skills, meticulous and highly productive individual.
- High focus on quality/strong completer finisher skills.
- Enjoys and thrives in a fast paced highly commercial business environment.
- Retail/FMCG Industry Experience.
- Forecasting experience.
- CIMA/ ACCA /ACA finalist or qualified accountant.
-
Financial Services and Corporate Finance Manager
Found in: SonicJobs Direct Apply UK - 4 days ago
Robert Walters Birmingham, United KingdomRobert Walters Group: Public Sector Division - Financial Services and Corporate Finance Manager - Permanent - Up to £50,000 per annum · Role: Financial Services and Corporate Finance Manager · Duration: Permanent · Salary: Up to £50,000 per annum · Working Pattern: Birmingham ...
-
Senior Finance Manager
Found in: SonicJobs Direct Apply UK - 3 days ago
HomeServe Walsall, United Kingdom Full timeAbout The Role · HomeServe are currently recruiting for a Senior Finance Manager to join the Finance Team in Walsall. This role is ideally placed with a finance professional who has experience with statutory & management accounts, who is reasonably technical and able to demonstra ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 3 days ago
AWD online Evesham, United Kingdom Full timeFinance Manager with a professional accountancy qualification (CCAB or equivalent), excellent management/leadership skills and experience of financial management and planning and leading a year end process is required for a well-established housing association. · SALARY: £59,097 ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 18 hours ago
Blusource Professional Services Ltd Rugby, United Kingdom Full timeFinance Manager - Rugby - Full-time permanent - £30,000 - £35,000. · Are you an experienced finance professional seeking a management position working directly with company owners? We have an exciting opportunity for a Finance Manager in Rugby, working full-time with hybrid oppor ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 3 days ago
SF Recruitment (Birmingham) Pershore, United Kingdom Full timeFinance Manager · SF Recruitment is currently supporting a growing UK subsidiary of a US owned business in the recruitment of a Finance Manager. · As Finance Manager, you will supervise 2 staff members and manage the A-Z of finance to include: · - Processing payroll on sage 50 ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 2 days ago
Astute Recruitment Limited Lichfield, United Kingdom Full timeAre you qualified, experienced, and detail orientated? Can you be hands on whilst able to think strategically? · If yes, read on. · This is a fantastic opportunity for a Management Accountant to develop their career with a fast growing, dynamic, investment-backed business in Lich ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 5 days ago
Addington Ball Recruitment Ltd Hinckley, United Kingdom Full timeWe are looking for a Finance Manager who can motivate and lead our finance team. This person should be capable of providing clear direction and guidance for a varied skill level team. A successful candidate will be able to delegate effectively and identify training gaps within th ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 3 days ago
Niyaa People Ltd Evesham, United Kingdom Full timeI'm recruiting for a Finance Manager to join a housing organisation within the Worcester area on a full time permeant basis. · Location: Worcester · Job title: Finance Manager · Salary: £59,000 · Contract Type: Full Time Permanent · Office Based Hybrid Available · This exciting ...
-
Finance Manager
Found in: SonicJobs Direct Apply UK - 18 hours ago
Kate & Co Warwick, United Kingdom Full timeWe are partnered with a dynamic and rapidly growing organisation operating in the Healthcare sector, headquartered in Warwick, UK. They are seeking an experienced Finance Manager to oversee all financial aspects of their operations in Warwick. · The ideal candidate will possess a ...
-
Finance Manager
Found in: Ziprecruiter UK C2 - 3 days ago
Gleeson Recruitment Ltd Birmingham, United KingdomJob Description · Gleeson Recruitment Group are delighted to be exclusively recruiting for this Finance Manager position based in south Birmingham. This is a key leadership role that offers the successful candidate the opportunity to truly own a function and drive performance of ...
-
Finance Manager
Found in: Appcast UK C C2 - 2 days ago
Pwc UK Birmingham, United Kingdom UndefinedAre you a finance professional looking for an exciting opportunity to join a high-performing internal finance team? We are seeking an experienced Manager to join the Business Solutions Business Partnering team at PwC on a 12-month Secondment or Fixed-Term Contract basis. · About ...
-
Finance Manager
Found in: Click to Hired UK C2 - 4 days ago
RM Recruit Birmingham, United Kingdom Permanent, Full timeRM Recruit Ltd is working in partnership with our Jewellery Quarter based client who are seeking a Finance Manager to join them on a permanent basis. This is a brilliant opportunity to work for a fantastic organisation where you will be integral in decision making and running the ...
-
Finance Manager
Found in: Click to Hired UK C2 - 2 days ago
Cartisian Recruitment Birmingham, United KingdomPosition: Finance Manager · Location: Birmingham · Salary: £50,000 - £60,000 · We have an exciting requirement for a Finance Manager with successful manufacturing firm operating within the technical manufacturing sector in Birmingham. You will be a key part of the executive manag ...
-
Manager, Finance
Found in: Jooble UK O C2 - 4 days ago
NFP Europe Birmingham, United KingdomWe are recruiting for a Finance Accounts Manager , to join our growing Commercial Insurance Finance team, based in Birmingham/ Wolverhampton. You will be reporting to the Finance Manager, supporting the Commercial Solutions Finance team in the day-to-day management of client and ...
-
Finance Manager
Found in: Jooble UK O C2 - 3 days ago
RM Recruit Birmingham, United KingdomRM Recruit Ltd is working in partnership with a fantastic business who are based close to the Jewellery Quarter and are seeking a Finance Manager on a permanent basis. Our client is a dynamic and growing business and as a key player in their industry, they are committed to mainta ...
-
Finance Manager
Found in: Jooble UK O C2 - 1 day ago
PwC Birmingham, United KingdomAre you a finance professional looking for an exciting opportunity to join a high-performing internal finance team? We are seeking an experienced Manager to join the Business Solutions Business Partnering team at PwC on a 12-month Secondment or Fixed-Term Contract basis. · PwC's ...
-
Finance Manager
Found in: Jooble UK O C2 - 1 day ago
FD Capital Recruitment Birmingham, United KingdomAbout the job Finance Director Birmingham · We are a leading construction company based in the Birmingham area of the UK, with an annual turnover of around £50 million. With a strong reputation for delivering high-quality construction projects across various sectors, we are comm ...
-
Finance Manager
Found in: Jooble UK O C2 - 23 hours ago
Twenty 4 Seven Birmingham, United KingdomStrategic Finance Manager · Contract Type: Permanent, full-time · Twenty4Seven Education is working in partnership with a reputable secondary school in South Birmingham to recruit a Strategic Finance Manager. This is a fantastic opportunity for an experienced finance professional ...
-
Finance Manager
Found in: Talent UK C2 - 2 days ago
PwC Birmingham, United Kingdom Full timeJOB DESCRIPTION Are you a finance professional looking for an exciting opportunity to join a high-performing internal finance team? We are seeking an experienced Manager to join the Business Solutions Business Partnering team at PwC on a 12-month Secondment or Fixed-Term Contrac ...
-
Finance Manager
Found in: Talent UK 2A C2 - 3 days ago
James Andrews Recruitment Birmingham, United Kingdom TemporaryWe are pleased to be partnering with a Local Authority, who are recruiting for multiple Finance Manager roles on a 6 - 9 month temporary basis.This is a full-time position available on a fully remote basis with a negotiable daily rate of c.£600 inside IR35. This position is due t ...
Commercial Finance Manager - Birmingham, United Kingdom - SSP Group
Description
Commercial Finance Manager - NetherlandsAbout us:
SSP is a leading operator of food and beverage outlets in travel locations worldwide, with c.42,000 colleagues in over 600 locations across 36 countries. We operate sit-down and quick service restaurants, cafes, lounges and food-led convenience stores, principally in airports and train stations, with a portfolio of around 550 international, national and local brands.
These include our own brands Upper Crust, Millies Cookies etc. as well as franchise brands such as M&S, Starbucks and Burger King.
Our purpose is to be the best part of the journey, and this is underpinned by our aim to bring leading brands and innovative concepts to our clients and customers around the world, with an emphasis on great value, taste, quality and service.
About the role:
The finance department provides business partnering to various stakeholders by bringing financial objectivity, challenge, and insight to proactively support the business in effective decision making.
In this highly commercial finance role, you will be providing financial analysis and planning for the Netherlands Division.
Your key stakeholders will include the Netherlands operations team, commercial marketing team, Netherlands Finance director, the group finance team as well as working closely with the wider UK finance team both in our head office in Camden and shared service centre in Birmingham.
What you'll be doing: