Financial Operations Manager

3 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 Description

  • As a key member of the senior management team, you will work closely with the Hotel General Manager, Director of Operations, and other Heads of Department to drive business growth and improvement.
  • Responsibility for reviewing and enhancing accounting and finance processes to ensure efficiency and compliance with UK GAAP.
  • Production of monthly Management Accounts, including Profit and Loss accounts, Balance Sheets, and Cash Flow Statements, to meet internal and external reporting deadlines.
  • Preparation of Board Finance Report and attendance at Quarterly Board meetings to provide strategic financial insights.
  • Co-ordination and generation of budgets and forecasts, including weekly wage and revenue analysis, to inform business decisions.
  • Reviewing business financial performance and recommending areas of focus and improvement to drive growth and profitability.
  • Overseeing working capital, including billing and collection, and debtor management to ensure efficient cash flow.
  • Management of fixed asset registers to ensure accurate and up-to-date records.
  • Responsibility for oversight and review of monthly Hotel & Golf payroll to ensure compliance and accuracy.
  • Processing and reconciliation of monthly direct debit collections to ensure timely and accurate payment.
  • Management of the finance system (Netsuite) and reporting tool (Solution 7) to ensure efficient and effective financial management.
  • Liaison with auditors and managing the annual audit process to ensure compliance and accuracy.

The Successful Applicant

  • Qualified member of an accountancy body (ICAEW, ACCA, CIMA, or holder of an equivalent qualification) or a finalist.
  • Experience of producing accounts, KPIs, and reports at Board level.

What's on Offer

A fantastic opportunity to work with a forward-thinking organisation with a vast amount of exciting projects for candidates to get involved with.



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