As FP&A in the UK&I team, you will play a key part in all budget and forecast processes and support in monitoring and analysing cost base, delivering insights to support cost efficiency and strategic decision-making. In addition, the role will take full ownership of the revenue recognition accounting processes, ensuring accurate and compliant treatment of revenue in line with applicable standards.
Key Accountabilities:
* Own the revenue recognition accounting processes.
* Manage subscription and loyalty scheme accounting and support in producing membership reporting to the commercial team.
* Support the FP&A Manager in delivering the annual budget and quarterly forecast processes, co-ordinating closely with Group Finance colleagues.
* Own and manage the weekly trade review process.
* Provide the Area Managers with insightful commentary and data on monthly performance.
* Work with the wider Finance and Operation teams to provide analysis and insight on financial performance specifically targeting cost base.
* Ad-hoc support on financial performance analysis on a monthly and quarterly basis supporting the wider UK & Ireland business as well as liaising with group finance colleagues on key focus areas.
Key Skills:
* Qualified accountant with good technical accounting knowledge
* Previous experience working within the retail/leisure or hospitality industry would be an advantage
* Highly analytical, able to drill into and understand the numbers
* Experience with profitability modelling would be an advantage
* Great communicator, both with finance and non finance colleagues
* Great relationship builder, to become a trusted advisor to their business unit
* Bonus Scheme
* Pension Scheme
* Hybrid working (2-3 days per week in the office)
* Unlimited free cinema tickets for you, and 12 friends and family tickets every three months
* 40% discount on our food and drinks, including our in-cinema Costa Coffee stores
* Private Medical Insurance
* Critical Illness Cover
* Life Assurance
* Free access to our confidential Employee Assistance Programme – an online platform that offers advice and support on topics including finance, health, and mental wellbeing
* The opportunity to gain professional qualifications through our Bright Lights Apprenticeship scheme
* Fantastic career development opportunities across our cinemas and support offices
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
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Created on 17/07/2025 by TN United Kingdom
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