Senior Finance Professional
2 weeks ago
We are seeking a Senior Finance Professional to join our team at Ascot Racecourse. This is an exciting opportunity to provide insight-driven reporting and support the Senior Finance Manager in leading the financial operations and processes for all Ascot operations.
In this crucial role, you will be responsible for establishing effective relationships with operational heads of department to ensure operational teams have a robust understanding of their financial responsibilities.
You will work closely with the Senior Finance Manager to drive commercial analytics, provide key commentary and variance analysis of monthly P&L and balance sheet movements, and support the team in resolving sales or purchase ledger queries.
The ideal candidate will be an operationally focused, robust finance professional who can assist in delivering a rigorous control environment, provide insight-driven reporting, and act as an effective business partner to the operational teams.
Key Responsibilities:
- Assist SFM in leading the financial operations and processes for all Ascot operations.
- Support & influence key operational decisions, take detailed analysis, and make it presentable for both segment review and in-house team review and analysis.
- Form productive and proactive relationships with the operational heads of department to help embed a stronger commercial focus, support, and ensure budgets and forecasts are robust and owned.
- Ensure that all team members work in a safe environment.
- Support HOD's & the business in Cost Management through careful planning pre-raceday & key analytics post-raceday.
- Operational team support of costs/P&L.
- Assist SFM in driving commercial analytics, providing key commentary, and variance analysis of monthly P&L and balance sheet movements.
- Ownership of timely & accurate billing across various segments, including Fine Dining, Boxes, Agreed Price.
- Ownership of timely & accurate journal postings of various expenditure across various segments, including Fine Dining, Boxes, Agreed Price.
- Support the team in resolving sales or purchase ledger queries.
- Support Raceday events, including pre-raceday planning, raceday operational support, and post-raceday financial closure.
Requirements:
- Accountancy qualification (part-qualified accountant, towards the end of finishing their studies).
- Excellent Microsoft Excel skills with experience in management accounts and reporting developments.
- Desirable to have good working knowledge of SAP or other primary accounting systems.
- Experience in operational and financial controls and continuous improvement.
- Desirable to have knowledge of a high-volume hospitality/restaurant/F&B environment.
- Strong interpersonal skills and leadership of team members.
- Clearly identifiable influencing skills.
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