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Finance Manager - Dining

Paradies Lagardère
Atlanta, USA
Full-time
Mid · 3–8 years experience
Hybrid
Discovered 1 weeks ago
TM1SAPPower BIMicrosoft Excel

Full Job Posting

DUTIES AND RESPONSIBILITIES

  • Review monthly financial statements and parter with Accounting during the close cycle to ensure accuracy of the financial statements.
  • Key role in the development of financial/operational annual budgets, as well as interim reforecasts.
  • Serve as key financial partner for Regional Vice President of Operations.
  • Analysis of weekly/monthly results of operations; interfacing with field team to resolve issues and gaps in performance.
  • Identifies opportunities for improvement by comparing and analyzing actual results with plans and forecasts.
  • Improves financial performance of the business by tracking business improvement plans and measuring progress against defined targets; monitoring variances; identifying trends; recommending actions to management.
  • Support and maintain the development of monthly financial reports and dashboards for senior management.
  • Perform ad hoc analysis and generate reports upon request from management
  • Monthly KPI reporting.
  • Responsible for ensuring accuracy and compliance with core processes related to food management and inventory processes in development of ultimate food cost reporting.
  • Airport RFP support in pursuit of new business.

POSITION QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance or Economics required.
  • Experience in a fast-paced, multi-unit business; restaurant experience preferred.
  • Experience with TM1, SAP, Power BI, and AI modeling skills.
  • 3-8 years’ experience in reporting and/or financial analysis.
  • MBA, CPA or similar professional designation preferred.
  • Accounting/GAAP knowledge.
  • Demonstrated proficiency in Microsoft Excel.
  • Excellent communication skills.
  • Creative, self-motivated.
  • High standards of accuracy; detail-oriented.
  • Strong organizational and analytical skills.
  • #LI-KB1
  • #LI-Hybrid

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