Senior Finance Manager
2 weeks ago
- About the Role: We are seeking a skilled Senior Commercial Finance Manager to join our EG Corporate Services Limited team. As a key member of our finance department, you will provide commercial insights to our Management team, partner with the business to optimize and challenge financial performance, and drive/support commercial initiatives.
- Duties and Responsibilities:
- Prepare weekly trading reports/dashboards and weekly CEO updates
- Prepare monthly presentations on trading performance
- Identify key trends and drivers of results
- Work alongside management accounts team to understand monthly performance by site, brand, and location
- Review P&L cost items on a regular basis to develop understanding of cost base and present key trends
- Partner with key stakeholders
- Actively look to improve reporting impact and efficiency in preparation by maximising use of SAP analytics tool and aiming to reduce reliance on spreadsheets, manual manipulation of data
- Work closely with Country Manager to optimise performance, cost control, and improve profitability
- Provide support and information to improve decision-making
- Quarterly forecasts
- Lead and manage annual budget preparation and presentation
- Other analysis or tasks as requested by Country Manager, Head of Finance, or EG Group teams
- Management responsibility of 4 direct reports, including development of roles and responsibilities
- Requirements:
- Qualified Accountant
- Efficient working to tight deadlines
- Excellent communication skills
- Excellent knowledge of Excel and/or SAP
- Commercial and analytical acumen
- Ability to establish appropriate frameworks and processes
- Ability to multi-task, adapt, and respond to changing priorities
- Self-motivated with ability to develop, encourage, and lead a strong high-performance team
- Confident presenting to and challenging senior stakeholders where necessary
- Multi-site experience either in hospitality or retail (desirable)
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