General information
Ref: 2024-60614
Job Information
Join our team!
Scottish Rugby Hospitality, working in partnership with Scottish Rugby, provide all matchday and non-matchday food and beverage operations at Scottish Gas, Murrayfield Stadium.
What you'll be doing...
This role is key to the success of our delivery. You will work closely with the senior management team of Elior and Scottish Rugby to ensure that our financial performance is in line with key objectives of the contract, and that both fixed, variable costs and expenditures are within acceptable weekly limits, and that we're always operating to achieve profitability targets.
We want you to embody the Elior way of working, which is high energy and have a strong ability to contribute to the team, love variety, and never shy away from a challenge!
As the Financial Controller, you will be responsible for:
- Business partnering with the onsite operations team
- Consistent weekly reporting of sales, gross profit, labour, and overheads for each profit centre.
- Insights on high/low margin products & recommendations to improve profitability
- Focus around purchasing compliance, and identifying opportunities to improve profitability (switch & save of products/suppliers etc)
- Assess overall finance compliance (cash control, till readings vs. insight etc) and provide recommendations for improvements
- Provide decision support to initiatives and projects supporting delivery of targets through insightful analysis and idea generation
- Providing interpretation and challenge to current & future trading plans.
- Prepare the financial planning and budgeting process within timescales
- Support colleagues across the business in developing financial awareness
- On-site operations team
- Central support colleagues
- Scottish Rugby finance and operational team
Working Pattern: 37.5 hours
What can you bring?
- Strong analytical capabilities coupled with successful business partnering
- High attention to detail
- Ability to work on own initiative, effectively prioritise and manage workload, meeting tight deadlines
- Excellent communication skills with people at all levels in the organisation
- Intermediate to advanced Excel skills - including pivot tables, formulae, lookup tables, 'if' statements & comfortable with multi-workbook reporting
Our way of saying thank you...
We are offering a salary of £45,000 to £50,000 depending on experience
FREE On-Site Lunches: Enjoy complimentary lunches, saving you time & money while ensuring you stay nourished & energised throughout the day.
Support Your Way of Life:
- Flexible Working: We offer full-time & part-time roles, with varying shift patterns across the business. Allowing colleagues the flexibility to balance their personal & professional commitments
- Holiday Allowance: Relax & recharge with 28 days holiday
- Family Leave: Prioritise family commitments with flexible leave options
- Paid Charity Leave: Make a positive impact with two additional paid days for charity work
- Opportunities for career progression while developing a close-knit community
- Access mental health support & comprehensive wellbeing benefits
- Workplace pension schemes, discounts, cashback, entertainment, leisure discounts, & a cycle-to-work scheme
Why it’s great to work for us...
- Workplaces & Office Space
- Sporting Venues & Stadiums
- Attraction & Heritage Sites
- Public Sector & Defence
- Health, Care & Hospitals
- Schools, Colleges & Universities
That's why 85% of colleagues tell us how proud they are to work for us!
Elior Celebrates Equality
Interested? Click the ‘Apply for this role’ button at the top of this advert.