Reporting & Planning Assistant Mgr

The Reporting and Planning Assistant Manager role is focused on the delivery of high-quality reporting and analysis, budgets and forecasts for the Managed pub businesses The functional purpose is as follows:

• To develop and provide timely and accurate weekly, periodic, quarterly, annual and ad-hoc performance reporting for variable Divisional Stakeholders and Commercial Partners where applicable.
• To deliver timely, detailed and accurate budgets and forecasts at a GL and cost centre level, as required by the group planning processes.
• To act as first line business partners, providing commentary where appropriate and answering queries.
• To contribute to continuous improvement of reporting and planning processes, including automation and BI development.
• To support on the delivery of period end P&Ls for c.1,300 pubs.