Finance Manager

To provide financial support and analytic information/reporting of standard format to the MD.

Client Details

A Finance Controller in a well-established organisation in Surrey.

Description

To direct and review and challenge monthly profit and loss accounts with comparison to forecast, budget and last year and identify opportunities/lesson learnt.

To support and advise the management team on financial and commercial matters

To review management information and decisions made from such information, and put recommendations in place and action where change is required.

To ensure that the management teams are completing weekly forecasts and to challenge the information given to ensure that a commercial view of the business performance is maintained at all levels.

To identify the key revenue drivers and to ensure a standard format of monitoring yield is in place.

To liaise with external auditors

To support General Manager in strategic business planning.

To manage the weekly forecast submission.

To challenge the forecast and highlight future business risk / opportunities.

preparation of the annual budget

Profile

Previous experience of managing and leading a team

Qualified ACA, ACCA, CIMA

Strong analytical skills.

Ability to communicate and influence at a senior level

Advanced Report writing

Budget compilation

Advanced excel knowledge

Good working knowledge of PowerPoint/Word

Good working knowledge of hospitality systems

Job Offer

£40,000 - £50,000