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Strategic Financial Manager
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We are seeking a highly skilled Commercial and Finance Manager to join our team at COREcruitment Ltd. As a key member of our FP&A/Commercial team, you will play a critical role in driving financial performance across our diverse portfolio of hospitality and retail properties.
Key Responsibilities:- Develop and maintain financial models to support business planning and decision-making.
- Conduct variance analysis to understand performance drivers and provide actionable insights.
- Collaborate with department heads and senior management to drive financial performance.
- Provide financial advice and support to various business units, including marketing, sales, and operations.
- Prepare monthly, quarterly, and annual financial reports and presentations for executive management and the board of directors.
- Develop and track key performance indicators (KPIs) to monitor business performance.
- Conduct ad-hoc financial analysis to support strategic initiatives.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
- A minimum of 3-5 years of experience in financial management, preferably within the retail industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in financial software and advanced Excel skills.
We are looking for a talented and motivated individual who is passionate about the hospitality industry and has a proven ability to deliver commercial insights that influence decision-making. If you have a strong background in financial analysis, budgeting, and business partnering, we encourage you to apply for this exciting opportunity.