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 ForecastingPlan & 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
Company DescriptionJoin 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.
Additional InformationWe're all about rewarding our team's hard work, that's why
You'll receive a competitive salary, pension contribution as well as:
What you'll bring
An inquisitive mindset to always try and improve performance and efficiencies through the Pub Partners P&L and other processes