We looking for a Head of Financial Planning & Analysis to join our team at MJMK Restaurants.
An opportunity to work with a group of incredible restaurants, two with a Michelin Star, and one in the World’s 50 Best, as well as various other industry awards.
As Head of Financial Planning & Analysis you will oversee all financial operations for MJMK Restaurants, ensuring the business continues to thrive, compliant, and is ready for growth. Reporting directly to the Finance Director, you’ll play a key role in shaping the finance function to be best-in-class, providing valuable insight across our 7 London locations and support office.
Head of Financial Planning & Analysis Key Responsibilities:
- Develop and implement financial reporting and analysis to support business growth and profitability, and ensure we meet our budgets
- Identify opportunities for cost efficiencies and revenue growth
- Analysis of P&L variances to budget / prior year
- Lead the creation of annual budgets, rolling forecast, and capital expenditure forecasts and reporting.
- Provide financial reports and insight to the operations team as necessary
- Modelling of potential new sites / capex
- Ensure the timeliness and accuracy of KPI reporting
- Ownership of our 3 year plan model
- Support future fundraising
- Manage the production of the monthly board pack
We’re looking for in a Head of Financial Planning & Analysis:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least 5 years of commercial finance experience within hospitality
- Proven track record analysing data to drive business performance. Previous roles might include Head of FP&A, Senior Analyst, or a similar senior role.
- Highly analytical with first class presentation skills. A real understanding of how to pull out key numbers, and present them to non-financial people in a way that influences behaviour
- An exceptional attention to detail
- Strong understanding of hospitality and its financial challenges
- Passion for the restaurant industry and a commercial mindset
What offer to a our Head of Financial Planning & Analysis:
- £75000 to £80000 salary package, depending on experience
- 5 days a week, based in our London office, near Oxford Circus Tube
- Full-Time position
- 50% staff discount across all MJMK restaurants
- Enhanced maternity and paternity pay, after your first year with us
- Mental health & well-being support with Hospitality Action who can offer free advice and counselling if you’re struggling at work or at home.
- Enhanced maternity and paternity pay after your first year with us
- Enhanced pension plan after 5 years with us
- 28 days holiday, including Bank Holidays
Apply now and become part of the MJMK Restaurants family!