Commercial Finance Analyst

We are proud to be partnering with a top brand operating in the FM and Contract Catering across the nation.

As a Commercial Finance Analyst, you will provide high

AEUR'quality data analytics and insight to optimise the performance of a portfolio of catering and FM contracts. You will be the bridge between raw EPOS data and actionable commercial recommendations.

• Performance reporting and visualisation :
  Build and maintain Power BI dashboards showing daily sales, gross margins, labour , and waste. Flag outliers to ops teams.
• Menu and event profitability :
  Analyse profitability of retail offers, hospitality menus, and adAEUR'hoc events (e.g. Christmas parties, match days). Recommend price / pack changes.
• Budgeting support :
  Assist regional finance managers in building zero
  
  AEUR'based budgets for new contracts, incorporating historical footfall and client subsidy models.
• Contract benchmarking :
  Compare performance across similar sites (e.g. B and I offices, universities) to identify best practice. Quantify potential savings.
• AdAEUR'hoc deep dives:
  Investigate margin erosion (e.g. portion control issues, supplier price increases) and present findings to operations.

• PartAEUR'qualified or newly qualified (CIMA / ACCA) with at least 1 year in a data
  
  AEUR'focused finance role.
• Advanced Excel and Power BI (or Tableau).
• Experience in retail / hospitality / catering finance is a strong advantage.

• Curious, numbers
  
  AEUR'driven mindset.
• Ability to explain data to nonAEUR'finance operational managers.
• Organised, able to handle multiple requests from different regions