We are looking for a highly analytical and commercially minded FP&A Manager to support business growth through financial planning, budgeting, forecasting, performance analysis, and data-driven decision-making. The role will work closely with senior management and operational teams across our restaurant business, providing financial insights and recommendations to improve profitability and business performance.
CFO in the restaurant industry
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описание
задачи
- Lead the annual budgeting and financial planning process.
- Prepare monthly forecasts and rolling financial projections.
- Analyze actual results versus budget, forecast, and prior periods.
- Prepare monthly management reports and financial performance dashboards.
- Analyze sales, food cost, labor cost, operating expenses, EBITDA, and profitability across brands and restaurants.
- Identify key business trends, risks, and opportunities.
- Develop financial models and scenario analysis to support business decisions.
- Prepare financial analysis for new restaurant openings, expansions, and business initiatives.
- Work closely with Operations, Marketing, Supply Chain, and Finance teams to improve financial performance.
- Monitor key KPIs and provide actionable recommendations to management.
- Support the preparation of presentations and reports for senior management.
- Improve and automate financial reporting and planning processes.
требования
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3+ years of experience in FP&A, financial analysis, management accounting, or a similar role.
- Strong knowledge of budgeting, forecasting, financial modeling, and variance analysis.
- Advanced Excel skills.
- Strong analytical and problem-solving skills.
- Good understanding of P&L and key business performance indicators.
- Strong communication and presentation skills.
- Ability to work with large datasets and translate financial data into clear business insights.
- Будет плюсом: Experience with Power BI and/or other BI tools is an advantage; Experience in retail, QSR, FMCG, hospitality, or multi-unit businesses is highly desirable; English proficiency is preferred
условия
- Opportunity to work with a growing international restaurant business.
- Direct exposure to senior management and strategic decision-making.
- Professional growth and development opportunities.
- Competitive salary and performance-based incentives.
- Dynamic and fast-paced working environment.
навыки
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