Take a leading role in the key financial outputs from the Pub Partners division, including the annual budget, P6f and Risks and Opportunities Period reporting on performance, including key insights on variances, for management and key stakeholders Analyse data and identify trends to aid strategic decision making Budgeting and Forecasting Plan & co-ordinate the annual budgeting & forecasting process, engaging with key stakeholders and department heads to develop accurate budgets aligned to the Pub Partners objectives Work closely with Finance Business Partners to track performance against budget and amend any budgets where necessary, Prepare and review rolling forecasts, flagging any potential risks to the execution of the annual budge
* An inquisitive mindset to always try and improve performance and efficiencies through the Pub Partners P&L and other processes
Join us at Greene King the country's leading pub company and brewer, where our mission is to pour happiness into lives and become the pride of great British hospitality. We have something special, deeply rooted in our 220-year brewing and pub history, creating the business we are proudly known for today. Still today our 39,000 strong team are the guardians of what's wholly British, the pub experience.
* You’ll receive a competitive salary, pension contribution as well as:
* The chance to further your career across our well-known brands- as one of the industry's top apprenticeship providers, we can provide training and development at each level of your career.
* Discount of 33% for you and 15% for your loved ones on all of our brands - so you enjoy your favourite food and drink at a discount.
* Free employee assistance program - mental health, well-being, financial, and legal support because you matter!
* Discount of 50% for you and 25% for your loved ones at our Greene King Inns and hotels. - so you can enjoy a weekend away without breaking the bank.
* Refer a friend - who do you know who could be interested in a new role? When they are placed, you could earn £1,500 for referring them!
* Wagestream - access your wage before payday for when life happens.
* Retail discounts - Receive up to 30% off at Superdrug, exclusive discounts with three mobile along with many more
#J-18808-Ljbffr