Finance Manager

THE GOAL

The aim of the Finance Manager position is to work across all day-to-day finance matters related to the country of business, support the Country Manager, and play a crucial role in our growth story. The Finance Manager will work closely with the Country Manager and the Head of departments in the creation of budgets and reforecasts, producing monthly management accounts, accounting, liaising with the group finance team, and ensuring finance deadlines can be met.

WORKING RELATIONSHIPS

Department – Finance

Reporting to – Country Manager

Working with external stakeholders (fiscal consultant, payroll company, advisors) and internal relationships across all departments

WHAT THEY DO (responsibilities)

• Supporting the Country Manager and Head of Departments on all finance-related matters, including, but not limited to, producing monthly board packs, budgeting and reforecasting process, relationship with external accountants, banks, and tax authorities.

• Providing solutions and being a true business partner to achieve and drive organizational objectives.

• Managing the financial results of the country's P&L.

• Identifying risks and opportunities and recommending corrective actions.

• Monitoring kiosk financial performance (P&L) against agreed targets and advising on appropriate actions, liaising with the franchise partners on their financial queries.

• Working closely with the rest of the finance peers to drive process improvements and implement new tools.

• Forecasting, reporting, controlling of budget, optimizing the use of working capital, managing rolling cash flow forecasting.

• Managing the day-to-day accounting.

• Working with the payroll accountant for accurate payroll reports.

• The Finance Manager is responsible for ensuring the guidelines are enforced.

• This is a summary of the typical functions of the job, not an exhaustive list of all possible responsibilities, tasks, and duties that may be required in this role.

WHO THEY ARE (skills and qualifications)

• You have a professional accounting qualification and experience of management reporting, accounting, planning and analysis within FMCG/retail industry is preferred.

• You have strong systems knowledge, advance Excel, Dashboards and ability to build own processes.

• You have strong accounting software knowledge (Microsoft Dynamics or similar).

• You have an ability to manage tasks very efficiently.

• You have a good English level, it is mandatory to be able to communicate with other teams in other countries.

• Fluent Spanish & English.

• Precise, you have an eye for details but are able to raise the bar and see the big picture.

• You are able to work in an autonomous and flexible environment with minimum supervision.

• Ability to stand your ground when challenged and get your point across while staying respectful of others' opinions.

• Overall commercial acumen and strong people skills.

• Knowledge of Asian culture and cuisine is a distinct advantage

• Team Player

• Being able to deal with complex processes.

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

Hybrid working 2/3 split