Commercial Finance Manager
Meet Our Recruiter
About the Role
Harper May is collaborating with a prestigious hotel group known for its luxurious accommodations, exceptional dining experiences, and world-class amenities. As part of their continued growth and commitment to excellence, they are seeking a dynamic and experienced Commercial Finance Manager to join their team.
Role Overview:
As the Commercial Finance Manager, the chosen candidate will play a crucial role in overseeing all financial aspects of the hotel group's operations. They will be responsible for managing financial planning, budgeting, forecasting, and accounting functions to ensure the financial health and success of the hotel group. Additionally, they will collaborate closely with department heads to optimise financial performance and support strategic decision-making.
Key Duties:
- Responsible for the monthly consolidated management accounts (P&L, Balance Sheet, Cashflow, and Key metrics) and information packs reporting to the Financial Controller.
- Continuously improve the group's monthly financial reporting process and controls, including intercompany transactions.
- Regularly review and substantiate the group's balance sheet and key controls.
- Provide technical accounting expertise and maintain the group's accounting and financial policies.
- Assist with the consolidation and preparation of annual statutory financial statements for group entities.
- Aid in the planning and execution of the group's year-end audit to ensure it is delivered on time and within budget.
- Ensure the group's financial control environment is robust, meeting all financial reporting requirements to a high standard.
- Identify opportunities to strengthen the financial control environment and manage the resulting implementation.
- Perform other Group Finance Manager activities as required to support the Group Financial Controller.
Requirements:
- Strong management reporting experience
- Proven relevant accounting experience and technical knowledge (Financial / Management information)
- Strong attention to detail and a focus on controls
- Team player committed to ensuring that the overall team objectives are met
- ACCA / CIMA / ACA qualification is preferred