Flexible Work, Better Balance
Role Summary
We are hiring a Trading FP&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 Responsibilities
Own 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 (clear actions, owners, deadlines)
Design and maintain performance dashboards (e.g., Power BI / similar ) for:
Sales (transactions, AOV, mix, daypart trends)