On‑Site Group Finance Manager: Forecasting & P&L

Aramark Ltd; City of Westminster; On-site; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Bonus eligibility

Generous annual leave

Pension scheme

Life assurance

Employee discount scheme

Employee Assistance Programme

Mental Health Champions

Job summary

Aramark Ltd seeks a skilled financial controller to oversee budgets, forecasting and reporting for contracts and profit centers. You will deliver weekly, monthly and annual performance analyses for the Line Manager, Client, and Aramark Head Office.

The role requires strong financial acumen, leadership and the ability to provide precise and timely insights to support decision-making. On-site work five days a week (London preferred).

Qualifications

• Experience in financial planning and reporting.
• Strong numeracy and communication skills.
• Leadership and team management experience.

Responsibilities

• Forecast, analyse and report performance weekly, monthly and annually.
• Challenge internal stakeholders to achieve targets.
• Prepare client and Aramark budgets and updates.
• Produce monthly P&L with commentary and review with stakeholders.
• Complete month end including journals and intercompany cost transfers.
• Reconcile balance sheet and liaise with Credit Control, AP, Sales and Billing.
• Provide ad-hoc reports and analysis for key projects.
• Prepare invoices and backup documentation for ad-hoc charges.
• Budget writing and cost optimization identification.
• Maintain client relationships and provide financial insights.

Skills

Forecasting

Budgeting

Financial reporting

P&L management

Stakeholder management

Job description

Aramark Ltd seeks a skilled financial controller to oversee budgets, forecasting and reporting for contracts and profit centers. You will deliver weekly, monthly and annual performance analyses for the Line Manager, Client, and Aramark Head Office.

The role requires strong financial acumen, leadership and the ability to provide precise and timely insights to support decision-making. On-site work five days a week (London preferred).