Finance Manager

Key Responsibilities

• Develop a strong understanding of how each hotel and the golf club operates, including a clear appreciation of their main revenue streams, cost drivers and points of difference.
• Manage the month end Hotels & Golf reporting and consolidation process including regular reviews of reporting timetables, templates and deliverables to ensure the process is as efficient and meaningful.
• Review and provide feedback on monthly P&L and balance sheet narratives for each hotel and the golf club.
• Perform regular reviews of balance sheet reconciliations and ensure compliance with policy.
• Oversee the cash flow positions and cash forecasts for each hotel and the golf club.
• Review and approve credit requests and capex submissions.
• Oversee the management accounting for the hotel property companies.
• Manage the annual budget process for the hotels and golf club.
• Manage the external audit process for hotels, golf club and hotel property companies, providing support where required.
• Prepare the statutory accounts for the hotels, golf club and hotel property companies.
• Assist with the hotels statutory consolidation.
• Provide operational support for the hotels and golf club with regular on-site interactions with the local finance teams.
• Develop new systems, policies, procedures, controls and manage their implementation.
• Play an active role in the business transformation and be an advocate for change and improvement.

About you..

Requirements

• Full Qualified Accountant, ACA or ACCA with 3+ years PQE
• Proficient in Microsoft Office products such as Excel, Word and PowerPoint
• Knowledge of Microsoft Dynamics finance package is advantageous
• Experience in management accounting and reporting, ideally in the hospitality industry
• Experience in statutory audit and reporting
• Experience reviewing and analysing data with excellent attention to detail
• Organised and methodical with strong time management and planning skills
• Strong communication skills both in writing and orally with experience business partnering and managing stakeholders
• Proactive and demonstrates initiative
• Curious with skills in problem solving and process improvement
• Comfortable working under pressure, takes pride in their own work and is confident delivering responsibilities with minimum supervision
• This role will require you to be in the office 5 days per week.