Financial Controller

5 days ago


Brighton, Brighton and Hove, United Kingdom Spabreaks Full time

Company Overview

Spabreaks.com is a leading Spa Travel Agency in Europe, known for its innovative approach to the travel industry. With a strong presence in the UK and Ireland, the company has established itself as a household name.

About the Role

We are seeking an experienced Financial Controller to join our senior management team. The successful candidate will be responsible for overseeing financial control, financial planning & analysis, and transactional activities for the company.

Key Responsibilities

  • Prepare monthly management accounts, cashflow forecasts, KPI, capex, and cost centre reports.
  • Work closely with the CFO to prepare the finance board pack.
  • Oversee the management of a small transactional finance team.
  • Develop and maintain efficient month-end processes and deliver system enhancements to improve the overall efficiency of the finance function.
  • Manage the year-end hard close process and annual audit with the audit partner.
  • Oversee the preparation of statutory accounts by a 3rd party partner.
  • Manage all local statutory and regulatory reporting requirements.
  • Identify risks and implement mitigation measures across departments.

Requirements

To be considered for this role, you must have:

  • A minimum of 5 years' PQ experience in financial control and FP&A.
  • Strong modelling and excel skills with the ability to process and summarise large amounts of data.
  • A good understanding of the travel industry or ecommerce marketplace is advantageous.

Benefits

  • 22 days annual leave rising to 25 upon successful completion of 6 month probation.
  • Hybrid working - 3 days in the Brighton office, 2 from home.
  • Regular company social events.
  • Standard pension scheme.
  • Corporate gym discount and health club allowance.
  • Personal Progression Plan.
  • Local discount scheme.
  • Path to wellness scheme including free yoga, chair massages, and lunchtime seminars with industry experts.
  • Employee Assistance Programme.

Estimated Salary: £60,000 - £80,000 per annum


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