Overview
You will be a pivotal part of a small central finance team supporting multiple sites and brands during a growth phase. In this role, you will own the preparation of management accounts, KPI packs, and cash flow monitoring, enabling informed decision-making for operations. You will liaise with an external accountant and work closely with the Director to ensure accurate finance data and timely reporting. The role offers hybrid working after a 6‑month on-site probation and opportunities to improve data flow from POS to the ledger. You will influence financial performance across multi-site franchises and brands through disciplined reporting and analysis.
Responsibilities
- Prepare monthly management accounts (P&L, balance sheet, cash flow) across multiple entities
- Create site and brand-level P&L packs with variance analysis against budget, forecast and prior year
- Own weekly and monthly KPI reporting (sales mix, labour %, food cost %, EBITDA by site)
- Monitor cash and working capital, including weekly cash forecasting, settlements, supplier terms, VAT and PAYE
- Perform balance sheet reconciliations, debtor/creditor reviews and intercompany accounting
- Support budgeting and rolling forecasts across sales, labour, food, overheads and capex
- Track royalty, marketing levy and franchise fee obligations by brand
- Maintain month-end processes and coordinate with external accountant and auditors
- Improve data flow from POS to the ledger and automate routine reporting
Key requirements
- Multi-site hospitality experience essential; multi-brand/franchised environment advantageous
- ACCA, CIMA or ACA qualified, or part-qualified with strong experience
- Proven month-end, reconciliation and management reporting experience
- Strong Excel skills, with experience of POS data and ERP or consolidation tools
- Comfortable in high-volume, low-margin trading models
- Ability to translate numbers into actionable insights for site/operations teams
- Hands-on, organized, and able to work with a Director and external accountant
- analytical thinking
- communication
- collaboration
- Excel
- POS data
- ERP or consolidation tools
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