Flexible Work, Better Balance
We are hiring a Trading FP amp A Business Finance Manager to lead performance reporting dashboards forecasting and strategic planning across outlets CPU and roastery. You will build structured reporting and analytics that enable Operations and Leadership to act weekly with clarity on profitability, productivity and cash impact.
Key ResponsibilitiesOwn the weekly trading cycle performance analysis, insights, actions and follow-through. Produce outlet performance scorecards and rank performance across key KPIs. Lead weekly trading reviews with Operations with clear actions, owners, deadlines.
Design and maintain performance dashboards e.g., Power BI for Sales transactions, AOV, mix, daypart trends, margin, category margin, price mix effects, waste variance signals, labor productivity hours vs sales efficiency KPIs, ...