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Head of Financial Planning & Analysis, London
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Client:
MJMK Restaurants
Location:
London, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Views:
4
Posted:
28.04.2025
Expiry Date:
12.06.2025
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Job Description:
Head of Financial Planning & Analysis – MJMK Restaurants
Location: Based 5 days a week in our London office, near Oxford Circus Tube
Position: Full-Time, office based
Salary: £75k to £85k depending on experience
Key Responsibilities
* Develop and implement financial reporting and analysis to support business growth and profitability, and ensure we meet our budgets
* Identify opportunities for cost efficiencies and revenue growth
* Analysis of P&L variances to budget / prior year
* Lead the creation of annual budgets, rolling forecast, and capital expenditure forecasts and reporting.
* Provide financial reports and insight to the operations team as necessary
* Modelling of potential new sites / capex
* Ensure the timeliness and accuracy of KPI reporting
* Ownership of our 3-year plan model
* Manage the production of the monthly board pack
What we’re looking for
- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least 5 years of commercial finance experience within hospitality
- Proven track record analysing data to drive business performance. Previous roles might include Head of FP&A, Senior Analyst, or a similar senior role.
- Highly analytical with first-class presentation skills. A real understanding of how to pull out key numbers, and present them to non-financial people in a way that influences behaviour
- An exceptional attention to detail
- Strong understanding of hospitality and its financial challenges.
- Passion for the restaurant industry and a commercial mindset.
What we offer
- 50% staff discount across all MJMK restaurants
- Enhanced maternity and paternity pay, after your first year with us
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