Financial Planning & Analysis / Business Finance Manager – Multi-Site F&B

Role Summary
We are hiring a Trading FP&A / Business Finance Manager to lead performance reporting, dashboards, forecasting, and strategic planning across outlets, CPU and roastery. You will build structured reporting and analytics that enable Operations and Leadership to act weekly with clarity on profitability, productivity, and cash impact.
Key Responsibilities

1) Trading Performance & Weekly Operating Rhythm

• Own the weekly trading cycle: performance analysis, insights, actions, and follow-through

• Produce outlet performance scorecards and rank performance across key KPIs

• Lead weekly trading reviews with Operations (clear actions, owners, deadlines)

2) Dashboards, KPI Framework & “Single Version of Truth”

• Design and maintain performance dashboards (e.g., Power BI / similar ) for:

  • Sales (transactions, AOV, mix, daypart trends)

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