Renowned for its best-in-class food made fresh in every shop every day, itsu has huge global ambitions with a commitment to continue to open many more stores and intensify the growth of its already thriving grocery arm.
With its best-is-class healthy food, latest technology, innovation, and talented workforce, itsu is the future of fast food. itsu [grocery], which this role falls under, takes the itsu brand into supermarkets, health food stores, online, wholesale and internationally with products such as crispy seaweed thins, frozen gyoza & bao, brilliant'broth, rice'noodles & miso'easy to name a few... *D&I statement : * itsu [grocery] is committed to building a diverse, equitable and inclusive organisation.
We encourage applicants from a wide range of backgrounds to apply for all of our opportunities. *When applying for a role with us, please remove your : full name, name of University / School, address, email address and any photos of you on your CV and covering letter.
non-anonymised CVs may not be reviewed.
The Head of Commercial Finance will provide oversight and direction, but the successful candidate will ideally take day-to-day ownership of the budgeting, forecasting and planning processes, bringing structure, control and momentum to key finance activities. * Lead the budgeting and forecasting processes end-to-end, managing timelines, templates, stakeholder inputs, review meetings and final outputs * Work closely with the Head of Commercial Finance to ensure planning outputs are robust, clearly understood and aligned to business priorities * Partner with commercial, finance and leadership teams to gather assumptions, challenge inputs and translate business plans into clear financial forecasts * Own and improve planning models, templates and reporting packs, ensuring they are accurate, consistent, easy to use and fit for purpose * Identify opportunities to improve existing budgeting and forecasting processes, including better ways to capture assumptions, track changes and communicate outputs * Provide clear variance analysis, scenario modelling and insight to support decision-making across sales, margin, overheads, cashflow and wider business performance * Support ad hoc analysis and project work as required, helping the business understand performance, risks, opportunities and trade-offs * Bring strong organisation, attention to detail and proactive communication to ensure stakeholders know what is required, when it is required and how decisions will be made * * *what we offer : * * Competitive salary * Competitive bonus scheme * 25 days holiday + bank holidays (two bank holidays are interchangeable for other religious holidays) * Health insurance * Company pension scheme * Hybrid working (2 days wfh) * Opportunity to work from abroad * 50% employee discount in itsu shops * Free itsu lunch * Discounts at major retailers * Salary sacrifice cycle and electric vehicle schemes * A sizeable training budget to support your ongoing development
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