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Financial Controller
2 months ago
We are seeking a highly skilled Management Accountant to join our finance team in Derbyshire. As a key member of the team, you will be responsible for managing the month-end process, preparing timely and accurate monthly management accounts, and providing excellent customer service to internal and external stakeholders.
About the Role:- Manage the month-end process, ensuring timely and accurate monthly management accounts are prepared, including variance analysis and robust balance sheet reconciliations.
- Provide excellent customer service to both internal and external stakeholders as part of the finance function of the business.
- Prepare weekly P&Ls for all pub outlets, investigating variances and trends, and communicating with the operations team.
- Oversee Leasehold pub exit program accounting requirements.
- Supervise 1 member of staff, Senior EPOS administrator.
- Provide key support to the business in terms of financial and commercial insights.
- Preparation of balance sheet account reconciliations, following up on reconciling items, and resolving these in a timely manner.
- Support budgeting and planning cycles.
- Hold regular discussions with the Head of Finance and CFO regarding risks and opportunities identified during the balance sheet review process.
- ACCA, ACA, or CIMA qualified.
- Hospitality experience, ideally multi-site, including setting and managing budgets and forecasts, presenting analysis, and sound commercial decision-making.
- Commercial mindset and knowledge of process improvement.
- Excellent knowledge of budgeting, forecasting, and scenario modelling.
- Excellent communication skills.
We offer a competitive salary, up to £50,000, hybrid working, 31 days of holidays, life insurance, health cash plan, and a discount card at all our sites.
