Group Finance Manager at Aramark
London E14 5JP, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

18 Sep, 25

Salary

0.0

Posted On

19 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Commercial Operation, Communication Skills, Disabilities

Industry

Financial Services

Description

We are seeking a highly skilled and motivated individual to join our team and take on the critical role of overseeing and managing financial results, budgets, and forecasting.

KEY REQUIREMENTS:

  • Previous / current experience in a similar role within the hospitality sector (preferably within contract catering or food service)
  • Proven track record in high volume commercial operation
  • Excellent numeracy & communication skills
  • Strong leadership & management of team
    At Aramark UK, we are committed to creating a diverse and inclusive workplace where everyone is valued and empowered to thrive. As a proud Disability Confident employer, we actively encourage applications from individuals of all abilities and are dedicated to supporting employees with disabilities throughout their career journey.
    We ensure our recruitment process is accessible, and reasonable adjustments are available at every stage, from application to interview and employment. If you require any accommodations or have any questions, please reach out to our recruitment team – careers@aramark.co.uk
    Join us in fostering a workplace where everyone can achieve their full potential.
    All applications will be treated in the strictest confidence
Responsibilities
  • Forecasting, analysing and reporting performance on a weekly, monthly and annual basis
  • Challenging internal stakeholders on their key areas to achieve target results
  • Preparation of client and Aramark budgets including all updates
  • Producing monthly P&L statement with commentary and attend review with internal and external stakeholders
  • Complete Month End in line with timelines, preparation and posting of month end journals, including intercompany cost transfers, reconcile summary and ensure correct client invoices
  • Balance sheet reconciliations
  • Liaising with various Head Office functions including Credit Control, Accounts Payable, Sales and Billing on issues related to account
  • Providing various ad-hoc reports and analysis on key projects as required by Account Director
  • Preparing manual invoices and backup documentation to client on ad-hoc charges
  • Budget writing
  • Identify & unlock opportunity for cost effectiveness
  • Maintain & develop client relationships
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