Commercial Finance Analyst - Catering
| Posting date: | 01 August 2025 |
|---|---|
| Hours: | Full time |
| Closing date: | 15 August 2025 |
| Location: | Dunstable, LU5 6HR |
| Company: | Moto Hospitality |
| Job type: | Contract |
| Job reference: | teamtailor-6253720-1575295 |
Summary
Commercial Finance Analyst - CateringUp to £37,50012 month fixed term contractToddington – Hybrid – 2 days in the office37.5 hours Monday – FridayAn exciting opportunity has arisen within the Finance Department where we are looking to recruit a Commercial Finance Analyst. You will provide financial reporting, analysis and support to the Catering Teams and wider business. The Catering Analyst will partner with the Catering Brand Teams to provide them with insight and challenge, that will drive improved sales and margin performanceWhat can I expect in return?
25 days holiday plus bank holidays
Life assurance
Up to 60% discount for you, your partner as well as your family and friends
Enhanced benefits, including maternity, paternity, pension, sick pay and life assurance
Fabulous training and development opportunities including funding qualifications
You will be responsible for:
Evaluate and analyse Brand Sales performance from a Site and Category performance perspective
Provide analysis to measure the cash impact of different trading initiatives such as new promotions, pricing strategies and product mix changes to guide commercial decisions
Collaboration with Retail Commercial Finance Analyst to evaluate impact on other brands
Ensuring that decision making is supported with sound analysis and impacts are reviewed and evaluated
Forecasting to reflect latest trading performance on the Sales and Cost of Sales P&L lines
Supporting the Senior Commercial Finance Manager with the preparation of site sales budgets to support a bottom up approach
Support investment appraisal of new Catering developments
Control of Cost of Sales Process, to provide accuracy in the management accounts
Support the period end process from a story telling perspective, helping the Business understand the “why” behind performance
Support the Operations Teams with insight around margin and sales performance
Ad hoc Analysis & Project work
Continuous improvement of existing processes
The candidate we are looking for will have:
Part qualified accountant (ACA, ACCA, CIMA), or working towards
Strong IT Skills, including advanced Excel
Experience of process improvements
Solid business partnering skills, including excellent communication skills and ability to work well across multiple functions and at all levels of the business
Ability to manage multiple tasks, prioritising as required and manage stakeholder expectations accordingly
Great attention to detail
Ready to find out more? APPLY NOWINDLP
25 days holiday plus bank holidays
Life assurance
Up to 60% discount for you, your partner as well as your family and friends
Enhanced benefits, including maternity, paternity, pension, sick pay and life assurance
Fabulous training and development opportunities including funding qualifications
You will be responsible for:
Evaluate and analyse Brand Sales performance from a Site and Category performance perspective
Provide analysis to measure the cash impact of different trading initiatives such as new promotions, pricing strategies and product mix changes to guide commercial decisions
Collaboration with Retail Commercial Finance Analyst to evaluate impact on other brands
Ensuring that decision making is supported with sound analysis and impacts are reviewed and evaluated
Forecasting to reflect latest trading performance on the Sales and Cost of Sales P&L lines
Supporting the Senior Commercial Finance Manager with the preparation of site sales budgets to support a bottom up approach
Support investment appraisal of new Catering developments
Control of Cost of Sales Process, to provide accuracy in the management accounts
Support the period end process from a story telling perspective, helping the Business understand the “why” behind performance
Support the Operations Teams with insight around margin and sales performance
Ad hoc Analysis & Project work
Continuous improvement of existing processes
The candidate we are looking for will have:
Part qualified accountant (ACA, ACCA, CIMA), or working towards
Strong IT Skills, including advanced Excel
Experience of process improvements
Solid business partnering skills, including excellent communication skills and ability to work well across multiple functions and at all levels of the business
Ability to manage multiple tasks, prioritising as required and manage stakeholder expectations accordingly
Great attention to detail
Ready to find out more? APPLY NOWINDLP