Supporting the Whitbread IS Finance Team
Based out of Whitbread Court, Dunstable
£competitive + up to 10% bonus and benefits
What will you be doing?
Our IS Finance Analyst will support the financial reporting and analysis of the IS function including People costs, Opex and Capex & Revex project costs. Working closely with IS and Finance colleagues, you will provide support on both project and operational expenditure ensuring we have robust accounting practices in place to drive insightful reporting and analysis.
Our IS Finance analyst will create and maintain cost allocation models to enable accurate analysis by brand. As a trusted partner, you will highlight and help understand the variance and drivers on under/overspend risks throughout the financial year. Partnering IS and Finance, you will support established finance processes to ensure accurate forecasting, adapting core reporting, analysis and presentation to reflect the latest focus areas, ensuring consistency in presentation and methodology. The maintenance of project cost tracking models will be a critical part of your role, supporting Project Managers in understanding project costs versus targets, including associated risks and opportunities, whilst working within the Whitbread finance framework.
Providing timely and accurate delivery of insightful reporting, our IS Finance Analyst will work on our month end cycle, including posting journals, P&L reviews and balance sheet reviews. Working across IS and Finance to collect robust information and data, you will provide insightful commentary, ensuring reporting is adapted to meet IS business needs and aligns to IS PMO reporting
Why we would like you to apply
- Actively studying towards a finance qualification CIMA/ACCA/ACA, you are looking for your next step
- Over your career you have mastered working independently and as part of a team
- Strong excel skills
- You are passionate about bringing those that sit outside of finance into your world, and use your excellent communication skills to bring them onboard
- A collaborator by nature, your proactive, can do attitude is infectious to those around you
- Can make decisions
- You get excited about working in a project accounting environment and have worked with multiple projects in a large organisation
- You have the innate ability to assess the situation and make a decision
A bit about us:
At Whitbread, we are fully committed to growing legendary brands through building a strong customer heartbeat and innovating to stay ahead. Our winning teams delight customers so they come back time and time again which, along with our focus on everyday efficiency, drives profitable growth.
Every day our fantastic team members serve up great memories in our restaurants and wow guests through a great night’s sleep in our hotels. We pride ourselves on providing consistent quality and service. We’re continually innovating to meet our guests’ evolving needs whilst being committed to creating a great place to work for our team members.
Premier Inn and hub by Premier Inn currently have over 750 hotels across the UK offering over 70,000 rooms. Our aim is to make this 85,000 by the end of 2020! We have hotels in the Middle East and having opened our 1st hotel in Germany with more sites in the pipeline.
Our much loved restaurant brands include Beefeater, Brewers Fayre, Table Table and Whitbread Inns. Alongside these, our new propositions Bar + Block and Cookhouse & Pub are both growing at pace. We have over 420 restaurants across the UK offering the highest level of service.
We have recently celebrated our 275th anniversary when Samuel Whitbread founded our business on a set of principles and although our core business has changed over the years we stay true these with our values:
- Genuine - we really care about customers
- Confident - we strive to be the best at what we do
- Committed - we work hard for each other
We are excited about what the future holds and would love you to join us on this exciting journey!