Commercial Manager Royal Opera House
We are Company of Cooks, we’re proud to take a more thoughtful, mindful approach to the food experiences we source, prepare and present. We are recruiting for a Manager to work at the Royal Opera House.
Key responsibilities- Financial Reporting:
• Report all financial aspects of performance to senior managers and the head office support team, including Profit and Loss (PnL), Flash, Labour, and consumption reports.
• Ensure the timely and accurate delivery of financial information by the finance team.
• Oversee budgeting, forecasting, and financial planning processes.
• Monitor financial performance and implement corrective actions as needed.
• Ensure profitability and cost-effectiveness across all commercial activities.
Commercial Analysis:
• Conduct commercial analysis of sales performance, labour, and theoretical Gross Profit (GP).
• Propose commercial improvements to increase profitability and operational efficiency.
Cost Management:
• Transfer all costs and place and track all relevant accruals accurately.
• Ensure all financial transactions are properly recorded and reported.Sales Reporting:
• Send weekly sales information to clients and senior managers.
• Update senior managers with figures for monthly reports, ensuring clarity and accuracy.
Payroll Management:
• Check weekly payroll figures to ensure they match with reporting.
• Collaborate with the finance team to resolve any discrepancies promptly.
Team Leadership and Development:
• Day-to-day management of the finance team, ensuring high performance and efficiency.
• Foster progression and development within the finance team, identifying training and development needs to enhance their capabilities.
Stakeholder Communication:
• Maintain strong communication with internal and external stakeholders regarding financial performance and commercial strategies.
• Act as a key point of contact for all commercial matters, providing insights and recommendations.
Working with CH&CO has its perks! People are at the heart of everything we do, so we've developed a range of benefits to keep you happy.
- Personal Development and Training opportunities
- Life assurance scheme
- Pension scheme
- Holiday allowance
- Private medical eligibility
- Eye care
- A great wellbeing strategy – including access to our Employee Assistance Programme, salary finance
- Family friendly support
- Regular social events and communication with our leaders
- A holiday purchase scheme
- Volunteering days
- Professional subscriptions
- Recognition schemes and people awards
- Long service awards
- Access to some great high street discount vouchers
- Cycle to work scheme