The Role…
Soho House is on a rapid growth trajectory, both in the UK and internationally. This is an exciting opportunity to be part of the expansion of Soho House. Our UK business currently encompasses 21 sites, having recently just opened our latest house in London, Soho Mews House.
Reporting to the Head of Finance Business Partnering, you will be part of the UK finance team based in London. The role is designed to focus greatly on business partnering a number of UK sites within the responsibilities below.
*This role will be a 12 Month FTC*
Main Duties…
- Act as a Finance Business Partner (“FBP”) to a group of restaurants/houses, leading them from a Finance point of view
- Act as the key contact between the relevant sites and Finance and own any financial issues raised by the sites
- Provide robust commercial challenge to General Managers (“GMs”) so that revenue weakness and cost overruns are properly investigated and understood
- Prepare weekly P&L reports for the relevant sites making sure all relevant items are captured and that the reports provide a reliable view of actual performance
- Produce monthly reports, including KPI analysis of actual vs target margins and cost trends (payroll/overheads), and analysis of pricing strategies and revenue trend across the group to support operations to maximise revenue and drive profit conversion
- Support sites on the annual budgeting and quarterly reforecast processes
- Diarise P&L reviews with the GMs each month and chair the meeting so that all key variances to budget are discussed and actions are recorded/followed up each month
- Ensure that monthly balance sheet reconciliations for the relevant sites are completed
- Support the UK Head of FBP with the objective to create consistent Finance processes & controls and produce first class management information for use across the business
- Provide support at year end on the annual audit process
- Additional ad-hoc duties as requested
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What We Are Looking For…
- Prior experience as a Finance Business Partner or similar.
- Strong experience with P&L reports.
- Advanced Excel skills
- Ability to work to tight deadlines and under pressure
- Organised and methodical
- Fully qualified in ACA or equivalent
- Experience with multiple stakeholder management.
- Experience within hospitality or a multi-site business is highly desirable.
Benefits…
Soho House offers competitive compensation packages that feature global benefits and perks. Whether you’re seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to grow your career.
- Every House Membership
- 50% off Food & Drink, 7 days a week
- Staff Room Rate; Any Bedroom, Any House, $100 a night
- Private Health and Dental Care
- Weekly Pay
- Life Assurance
- Birthday Day Off
- Up to 50% Staff Discount on Cowshed & Soho Home
- In Office Dog Policy
- Season Ticket Loan
- Christmas Office Closure
- In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
- Free Counselling Sessions
- Cookhouse & House Tonic: Our Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities to inspire and educate.
- Continuous training to develop yourself personally and professionally
- Exclusive access to our benefits platform with hundreds of discounts on shopping, gym memberships, holidays, insurance and much more
- Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to.