About this role
About the Role
Lead and support preparation of Mid-term plan, Budget, Quarterly and Monthly rolling forecast and outlooks.
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Work with senior management team and Department Heads to gather relevant data with assumptions based on latest market conditions and business drivers.
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Develop and standardize FP&A processes to improve efficiency and automation within the company financial guidelines and in alignment with key stakeholders.
Reporting:
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Prepare daily/weekly, monthly reporting and management presentation.
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Monitor and keep track of key performance indicators, highlighting trends and analysing causes of expected variance.
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Oversee all financial reports and ensure they are delivered on time and meet APAC and JV
Other facts
About SSP
SSP is a global leading operator of food and beverage outlets in travel locations employing 49,000 colleagues in around 3,000 units across nearly 40 countries.
We specialise in designing, creating and operating a diverse range of food and drink outlets in airports, train stations and other travel hubs across six formats: sit-down and quick service restaurants, bars, cafés, lounges, and food-led convenience stores. Our extensive portfolio of brands features a mix of international, national, and local brands, tailored to meet the diverse needs of our clients and customers.
Our purpose is to be the best part of the journey, and our focus is on making every journey taste better – bringing great food and welcoming hospitality to travellers across the globe. Sustainability is crucial for our long-term success, and we aim to deliver positive impact for our business while uniting stakeholders to promote a sustainable food travel sector.
Our people are at the heart of our business and our values are integral to our business, underpinning everything we do.
• TEAM. Team is everything. We actively support, respect and care for each other. With collaboration at the heart, we build strong relationships and deliver safe outcomes.
• PASSION. We bring energy, passion and commitment to everything that we do. Taking pride in our work, we go the extra mile to make every journey count.
• CURIOSITY. We approach everyday with open minds and thoughtful questions. We are agile and customer-focused, always looking for ways to deliver an exceptional experience.
• OWNERSHIP. We own our role completely, caring for every detail that shapes the SSP experience. Through genuine hospitality and continuous improvement, we make every moment matter.
www.foodtravelexperts.com
What you'll do
- Lead and support the preparation of financial plans, budgets, and forecasts while collaborating with senior management and department heads. Oversee financial reporting and monitor key performance indicators to analyze trends and variances.
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