THE GOAL

The aim of the Head of Finance is to ensure the highest standards of financial budgeting, analysis and cash management controls are maintained.

The Head of Finance will work, across countries and centrally, to provide decision support and analysis which helps the business achieve its strategic goals and deliver the annual budget.

This role focuses on the future looking side of the business, delivering the management reporting needed to enable this in an automated and efficient way.

WHAT THEY DO

• Leading the financial planning and analysis activity across the group, monitoring and reviewing results.
• Annual budget process
• Half yearly forecast
• Identifying risk and opportunities throughout the year and escalating them appropriately whilst looking for solutions to mitigate risks
• Providing insightful analysis of weekly and monthly results for the exec team and the Kelly Deli Board
• Business partnering the Chief Operating Officer, Chief People Officer, Chief Development Officer and Head of IT
• Manage the central costs P&L which includes Marketing, IT, Finance, Legal, People and Culture & Business development. Providing the analysis on monthly actuals vs budget and commentary
• Provide a clear and accurate view of cash flow and the working capital requirements for the business in a timely manner, ensuring that adequate systems and processes are in place to control it
• Work with the business to provide value adding insight especially around sales analysis. Take high volumes of data and generate simple, insightful analysis that supports the business in it’s decision making
• Manage the annual bonus modelling and calculation for the business
• Supporting on adhoc investment projects

WHO THEY ARE

• Education - You have a professional accounting qualification and experience of financial planning and analysis within FMCG/retail industry is required
• English – Fluent
• Experience – At least 7+ years, ideally with at least 3-5 years in an FMCG/retail/hospitality industry
• A self starter, able to roll sleeves up, build relationships, understand the challenges and then come up with solutions and then deliver said solutions
• Strong stakeholder management and organizational skills to manage end to end processes for forecasting & budgeting.
• Able to build strong relationships remotely, Country Finance teams are located throughout Europe

ABOUT US
KellyDeli, founded in 2010, is an innovative and rapidly expanding food retail and restaurant company. Sushi Daily, one of its brand concepts, is the leading European provider of fully-serviced sushi bars, currently operating over 1,000 kiosks across 13 countries.

Our unique concept features outlets in grocery stores, supermarkets, and airports, where live Sushi Artisans create their art in front of customers, providing a unique customer experience and top-quality sushi.

Our Purpose

To help the world east better, flourish together & dream bigger

VALUES

• Totally Together
• Humbly Honest
• Positively Passionate
• Constantly Curious
• Expertly Excellent
• Adopting Growth Mindset

BENEFITS

• Sushi Allowance
• Wellbeing Allowance
• Birthday off
• 27 days annual leave
• Late starts & early finish X6 of each
• Health Insurance
• Cycle to Work 
• Hybrid working 2/3 split - Office in Old St