Cilantro
رجوع
دوام كاملوظائف مكتبية

FP&A Supervisor

MaadiFinanceمن مقر العمل
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الوصف الوظيفي

Strategic Finance Partner embedded within Operations, Supply Chain, and Procurement to drive cost discipline and operational efficiency across Cilantro Café's multi-branch network. The role owns end-to-end cost analytics and reporting, translating financial data into actionable insights that improve margins, optimize branch performance, and support scalable growth. Acts as the primary financial voice in operational cost governance, challenging assumptions, driving accountability, and partnering closely with the Head of FP&A to build a robust cost management framework aligned with Cilantro’s expansion strategy.

المسؤوليات

-Cost Monitoring & Reporting

  • Prepare weekly and monthly branch-level cost performance reports, covering F&B cost %, labour cost %, and operational overhead variances versus budget and prior periods
  • Develop and maintain dynamic cost dashboards for Operations and Supply Chain leadership
  • Investigate and explain branch-level variances, identifying root causes and proposing corrective actions

-Menu & Margin Analysis

  • Conduct menu profitability analysis and calculate contribution margins per SKU across branches
  • Partner with Culinary and Marketing teams on menu pricing, recipe costing, and LTO financial modelling
  • Identify low-margin or high-waste menu items and recommend pricing adjustments, reformulation, or removal

-Budgeting & Forecasting

  • Own cost components within the annual budget and rolling forecast processes
  • Build bottom-up branch-level cost models incorporating commodity trends, supplier pricing, and seasonality
  • Deliver monthly reforecasts with detailed variance analysis for review with the Head of FP&A and CFO

-Inventory & Waste Control

  • Collaborate with Supply Chain and branch managers to monitor inventory levels and minimize shrinkage
  • Review weekly stock-take reports and reconcile inventory variances
  • Support implementation of waste reduction initiatives and track financial impact versus baseline

-Operational & Procurement Partnership

  • Serve as a financial advisor to branch managers on cost control and operational spending decisions
  • Partner with Procurement to assess supplier contracts and evaluate landed cost implications
  • Provide financial modelling support for supplier negotiations and cost optimization initiatives

-Cost Governance & Process Improvement

  • Lead monthly cost review meetings with Operations and Supply Chain teams
  • Develop and maintain cost governance policies and branch-level expenditure SOPs
  • Identify and quantify cost-saving opportunities and manage a pipeline of initiatives with measurable P&L impact

المتطلبات

Education

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Professional certification CMA or FMVA preferred or currently in progress

Experience

  • 4–7 years of progressive experience in FP&A or Management Accounting
  • Minimum 2–3 years in F&B, retail, hospitality, or FMCG environments
  • Experience in multi-branch or multi-site operations
  • Hands-on experience in cost control, menu costing, and inventory management
  • Proven ability to build financial models, cost dashboards, and management reports
  • Experience working cross-functionally with Operations, Supply Chain, and Procurement

Technical Skills

  • Advanced Excel / Google Sheets (financial modelling, dynamic dashboards, pivot tables)
  • ERP systems experience (Odoo, Comsys)
  • Experience with BI tools such as Power BI or Tableau is a strong advantage
  • POS and inventory management system experience (e.g., Lightspeed, Toast, or similar) is a plus
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