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Financial Planning & Analysis

Posted: 02/12/21
Recruiter:Foodhub
Reference:TF8959881
Type:Permanent
Salary: Up to £50,000 + benefits
Qualifications:ACA, ACCA, CIMA - Qualified, Part Qualified
Location:55 Duke St, Fenton, Stoke-on-Tre, Staffordshire
Description:

About Us:
Foodhub is a highly successful tech business providing EPOS and APOS systems to the restaurant and takeaway industry. Our online portal, Foodhub is a consumer-focused online food ordering platform enabling customers to order their favourite dishes at the click of a button. With a 0% commission model and using the latest technology, dedicated customer service and international advertising campaigns, our restaurant and takeaway partners couldn’t be in better hands.
We are in a hyper-growth mode right now and working very hard to support restaurant partners who need orders without giving away all their profits. Our products speak for themselves and with 20,000 restaurant partners across three continents already. The time for our sector is now, and we are therefore looking for an experienced Management Accountant to join our team.

Job Duties:
This role is designed to provide a range of financial planning & analysis support to the growth and effective management of the business. The suitable person will be responsible for cost allocations, financial analysis, planning/forecast & reporting. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, consistent &accurate high-quality financial analysis.
This role would suit a person with five years’ experience, together with working in an SME environment. Part / fully qualified or qualified by experience.
● Build and analyse financial models used to budget and forecast financial results during forecasting cycles
● Define the annual financial/operation planning and budgeting process.
● Work closely with International Finance teams, gather the data, consolidate the inputs from overseas subsidiaries to create insightful reports
● Develop accurate monthly accounts to identify results, trends, and financial forecasts
● Monthly reporting of KPIs and business operational performance
● Work collaboratively with the commercial & operations teams to achieve the Company’s Short/Long term objectives.
● Perform ad hoc business analysis and drive continual process improvements linked to efficiency, effectiveness, and accuracy of planning &analysis activities
● Prepare management information packages, summarizing and cash flow performance and various SaaS specific KPI analysis
● Support business to achieve cost efficiencies by identifying key factors affecting the business
● Identify the cost drivers and business processes to support the operational efficiencies.
● Preparation of cash flow forecast to support efficient working capital management
● Additional responsibilities may be assigned as business needs evolve.
● Support and involvement in processes (valuation, modelling)

QUALIFICATIONS &SKILLS REQUIRED
● Qualified (or finalist) CIMA/ACA/ACCA or qualified by experience
● Commercial and business awareness – data analysis skills and understanding of
financials
● Excellent communication and presentation skills
● An appreciation for the P&L and the balance sheet
● Proven desire to work with data and attention to detail – Expert in MS Excel
● Accounting experience
● Ability to work as part of a team and to build strong working relationships
● Potential to lead and motivate others

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