Group Operational Finance Manager
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Key skills for this role
About the Role
Lead financial modeling and performance reporting, improve operational profitability, and support operations with strong FP&A background in hospitality or retail.
Key Skills for This Role
Full Job Posting
Overview
- Own performance and forecasting
- Lead financial modelling, P&L analysis, forecasting, and performance reporting across regions.
- Track KPIs and convert results into practical recommendations.
- Improve operational profitability
- Analyse labour costs, productivity, food cost drivers, wastage, and margin performance.
- Identify what s driving variances and work with Operations to correct them.
- Partner with Operations
- Support operational leaders in achieving business objectives without compromising guest experience.
- Contribute to budgeting cycles, cost-control initiatives, and operational improvement plans.
- Influence commercial decisions
- Provide the so what to leadership: clear conclusions, options, and trade-offs.
- Support menu engineering and pricing strategy through data-led insights and scenario planning.
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