Head of Finance / Finance Director, Caffeine & Machine Obsessive about accuracy and the detail yet able to connect with the bigger picture, the part-time Head of Finance owns and operates the end-to-end financial cycle. This output enables fellow leaders to deliver for their members and customers. Accountabilities include: Up to £75,000k per annum (FTE) Up to £8,000 bonus per annum, paid quarterly (pro-rata) 24 Days Annual Leave Bank Holiday Birthday Contributory employer pension 30% off food, drink, hotel, and store for friends and family Here at C&M we are supportive and open-minded to part time working. After all, it is the results rather than the time that counts. To this end, we are currently advertising for both a full time Financial Controller AND a part time Head of Finance to explore the talent interested in our unique scale up story. One of these two positions will be recruited, with the part time leader role pairs with addition bookkeeping support to ensure processing power. Key Accountabilities INSPIRE PEOPLE HAPPINESS Produce Profit & Loss accurately and on time Identify financial themes, opportunities and actions Partner and develop leaders to shape financial results Lead and, in time, grow the C&M finance team CONSISTENT CUSTOMER SATISFACTION Oversee accuracy of payroll and pensions Analyse cost base, validating returns are optimised Regulate debtor and creditor payments and terms Own and cultivate third-party financial relationships GENERATING SALES GROWTH Lead the quarterly and annual budget production Maintain F&B menu and other selling-price simulations Maintain cashflow forecasts that build liquidity Appraise Capex and other investment projects OPTIMISE PROFIT RESULTS Hold personal oversight of treasury functions Set, monitor and refine loss prevention processes Ensure HMRC compliance to all payable tax codes Lead the annual audit and statutory accounts cycle Ideal Profile “Gets” thrives in hospitality Is excited by the autonomy of a small and independent business Lives within and easy commute of Banbury, Oxfordshire Is naturally curious, especially when it comes to identifying financial opportunities and solutions Is proficient at leveraging technology to accurately automate financial processes and reports Loves seeing financial plans come to life in customer experiences, and on the P&L Would ideally work no less than a total of 2 days across the week but we are open to options About Caffeine & Machine Founded in 2015, Caffeine & Machine exists for people with a love of things that move. Comprised of Caffeine & Machine venues, the 313 Club membership proposition and apparel label Cult of Machine, the group is an established leader in UK automotive experiential leisure. Backed by a sizeable followship and Dolphin Capital, the business is embarking on expansion. Everything we do is powered by community, conversation, inclusion and adventure. We seek to break down barriers, encourage learning and discovery. Above all else we’re a brand where you feel surrounded by friends – those that you know and ones you haven’t even met yet – a place that feels like you’re right at home. These beliefs apply equally to our teams and customers.