Finance Operations Analyst
4 weeks ago
About Our Opportunity
The Old Course Hotel, Golf Resort & Spa, part of Kohler Co., is seeking a skilled Finance Analyst to join their team. This role will provide in-depth analysis of operations and special projects, as well as support for planning and budgeting.
Duties and Responsibilities
• Assist in coordinating strategic, financial, budgeting, capital, and manpower planning processes for serviced businesses.
• Provide monthly operational analysis for serviced businesses, reviewing results with the Senior Management Team.
• Review and analyze capital expenditure requests, understanding and analyzing official vs. cost avoidance savings, ensuring Capital ACT procedures/policies are adhered to, and calculating ROI's.
• Direct accounting activities for monthly and annual accounting close for serviced businesses.
• Ensure accuracy, legitimacy, and timeliness of accounting transactions, source documents, and records.
• Responsible for statements and reports of serviced businesses and related sections of the corporate monthly reporting book.
• Evaluate and analyze income statement, cash flow, and balance sheet activity for serviced businesses.
• Initiate and participate in the implementation of information systems within serviced businesses, improving quality, brevity, and timeliness of information.
• Design, develop, and maintain accounting systems and procedures within serviced businesses.
• Assist in the design, development, and maintenance of computer systems impacting serviced businesses.
• Play a fundamental role in the monthly corporate forecast process for the Statement of Financial Performance and Statement of Financial Position.
• Serve as Accounting Project Lead for major capital projects within serviced businesses.
• Responsible for capital asset activities, including asset transfers, asset disposals, and supporting the physical inventory of capital assets.
About You
We are seeking someone with a strong background in finance and accounting, ideally with 5+ years' experience as a Finance Analyst and experience working in a hotel environment. Advanced Microsoft Excel skills and proficiency in IT Systems are required.
Salary and Benefits
This is a permanent opportunity working 40 hours per week, with a competitive salary and a range of associate benefits, including a company pension scheme, free onsite car parking, meals while on duty, and access to the Duke's golf course.
We are a forward-thinking employer committed to the Hoteliers Charter and developing our people, which is why we employ based on personality. We believe all skills can be taught, and throughout your career with us, you'll have access to a wide range of training opportunities providing routes to progress from within, allowing you to reach your full potential while supported by our committed leadership team.
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