F&B Commercial Finance Analyst (Finance Graduate Scheme - 2Nd Year)
Overview:As a Commercial Finance Analyst in the Food & Beverage division, I played a pivotal role in driving financial control and strategic decision-making. I worked closely with cross-functional teams to ensure alignment between financial goals and operational performance.Key Responsibilities: - Optimised Marketing Spend: Led regular meetings with non-financial stakeholders to monitor and control the marketing spend of F&B outlets. Ensured alignment with budgets and forecasts,… Show more Overview:As a Commercial Finance Analyst in the Food & Beverage division, I played a pivotal role in driving financial control and strategic decision-making. I worked closely with cross-functional teams to ensure alignment between financial goals and operational performance.Key Responsibilities: - Optimised Marketing Spend: Led regular meetings with non-financial stakeholders to monitor and control the marketing spend of F&B outlets. Ensured alignment with budgets and forecasts, resulting in more efficient use of marketing resources.- Budget Preparation: Assisted in the development of detailed annual budgets and financial forecasts for F&B sales, cost of sales (COGS), and marketing expenses. Ensured the accuracy and timeliness of financial data, providing valuable insights for decision-making. - Performance Reporting: Took charge of weekly and monthly reporting for F&B performance, benchmarking results against market averages.Additional achievements: - Acted as a buddy for one of the first-year graduates and helped them navigate the first few months within the business.- Acted as a mentor to one of the summer interns in the Finance department as part of the 10,000 Black Interns scheme. Helped the intern get settled into the business by having regular catch-ups. Additionally, I guided her in the preparation of the final project, a presentation of Whitbread's property life cycle. Show less