It's working across the service for all aspects of workforce management, to keep the service moving forward, having a real impact on the smooth running of the centre.
This is a highly visible, rewarding and challenging newly created FP&A opportunity to join an insightful commercial finance team in a proactive and forward thinking multi-national business.
The Financial Planning Business Partner with responsibility for supervising a small team, will be responsible for providing; accurate and timely management accounting including insight and commentary; trading performance and KPI reporting (daily / weekly / monthly); analysis of commercial and operational performance, identifying drivers of both positive and negative results and margin to enable the business to maximise opportunities and strengthen existing product lines; to lead the development of monthly reporting packs; budgeting and re-forecasting of commercial performance targets and top to bottom line profitability (EBITDA); Management of EBITDA risk and opportunity outside of re-forecasting cycles; You will also be one of the lead finance representatives on a change projects and continuous improvement task force who will be looking at and reviewing business reporting and involved in pro-actively analysing existing customer channels, product offerings and practices, to propose improvement opportunities.
In this role you will be responsible for providing commercial and value adding analytical and financial support and insight to the CFO and senior operational stakeholder's whilst facilitating understanding of both performance and underpinning drivers.
Store Manager - Starbucks Welcome Break, Starbucks, Newport Pagnell, MK16 8DS Pay up to £33,000 pa plus £10 on shift meal allowance and bonus Fantastic benefits & discounts, free parking & great career opportunities Great head for business?
Good with people?
If you can stay cool under pressure, you could make it as a Manager at Welcome Break.
Main Purpose of Role: As the Interim Project / Systems Accountant, you will play a critical role in supporting the Head of Finance and leading various high-impact projects.
Your primary responsibilities will be to run the day to day operations of the project, testing the integrity of data within existing systems and streamlining to the new ERP system.
Unit Business Manager Welcome Break, The Good Breakfast/ Chopstix Hybrid, Newport Pagnell, MK16 8DS Pay up to £28,000 pa plus £10 on shift meal allowance and bonus Fantastic benefits & discounts, free parking & great career opportunities Great head for business?
Good with people?
If you can stay cool under pressure, you could make it as a Manager at Welcome Break.