Financial Manager

4 weeks ago


Southampton, Southampton, United Kingdom Michael Page (UK) Full time

About Our Client

Our client is a leading hospitality group with a strong reputation in the market.

Job Overview

  • Collaborate closely with the Hotel General Manager, Director of Operations, and other key department heads to drive business growth and improvement.
  • Lead the review and enhancement of accounting and finance processes to ensure efficiency and compliance.
  • Prepare and present monthly Management Accounts, including Profit and Loss statements, Balance Sheets, and Cash Flow Statements, to meet internal and external reporting deadlines.
  • Develop and manage budgets and forecasts, including weekly wage and revenue analysis.
  • Monitor and analyze business financial performance, identifying areas for improvement and recommending strategic initiatives.
  • Oversee working capital management, including billing, collection, and debtor management.
  • Manage fixed asset registers and ensure accurate financial reporting.
  • Coordinate and review monthly Hotel & Golf payroll.
  • Process and reconcile monthly direct debit collections.
  • Lead the management of the finance system (Netsuite) and reporting tool (Solution 7).
  • Liaise with auditors and oversee the annual audit process.

Requirements

  • Qualified member of an accountancy body (ICAEW, ACCA, CIMA, or equivalent) or finalist.
  • Proven experience in producing accounts, KPIs, and reports at Board level.

What We Offer

A unique opportunity to work with a forward-thinking organization with a wide range of exciting projects and initiatives.


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