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To provide commercial insight, cost analysis and margin protection across a diversified group including convenience retail, hospitality, franchise operations, and property. The role exists to identify cost leakage, challenge supplier increases, analyse margins and support data-led decision making, ensuring that inflation, inefficiencies and poor buying decisions do not erode profitability. This is not a reporting or bookkeeping role — it is an analytical, forward-looking role.
Job Responsibility:
Analyse costs across all business units
Track margin performance by site, format, product category
Maintain price trackers for key suppliers
Analyse and challenge supplier price increases
Support supplier renegotiations with data and benchmarking
Identify consolidation and scale opportunities across the group
Highlight contract drift or unfavourable terms
Produce a monthly Cost & Margin Review pack for GFC and CFO
Identify margin leakage and underperforming sites
Support new initiatives with cost modelling, break-even analysis, sensitivity analysis
Provide ad hoc commercial analysis as required
Work closely with operations teams, store and site managers, finance operations
Translate financial data into actionable insights
Challenge operational assumptions constructively
Requirements:
Strong analytical skills
Experience in a commercial finance, cost analysis or analyst role
Advanced Excel skills (or equivalent tools)
Ability to explain numbers to non-finance stakeholders
Comfortable working with large data sets and multiple businesses
Nice to have:
Part-qualified accountant (ACA / ACCA / CIMA) (or qualified by experience with strong commercial background)
Experience in retail, hospitality, food, manufacturing or multi-site environments
Exposure to supplier pricing, cost control or margin analysis
Power BI / reporting tool exposure
What we offer:
Weekly Pay
Colleague discount of 10% within our retail stores and Subway, and 50% within our Pizza Hut delivery sites
Refer a friend bonus
Anniversary rewards and celebrations
Be part of a high-energy, ambitious group where creativity and new ideas are encouraged
Access to GroceryAid, a confidential support service offering emotional, practical, and financial help