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Financial Controller

3 months ago

Oakham, Rutland, United Kingdom Kerry Robert Associates Full time
This stunning hotel resort now requires an experienced hotel based Financial Controller able to add both commercial and strategic value to all revenue streams.
Your key focus will be taking on all management/ responsibility for the full financial operating processes and controls within the business. Ensuring effective financial planning, analysis and internal controls across the entire hotel to deliver sound financial performance.
Key responsibilities include:
Lead the hotel finance operation and activities to prepare accurate financial information for directors and owners. Create monthly, quarterly and annual reports to identify results, trends and financial forecasts. Including Profit & Loss, forecasts and budgets. Ensure all financial transactions are properly recorded, filed and reported. Establish and implement accounting processes, monitor and align to the business needs. Ensuring full accounting compliance at all times. Develop budgets and financial plans. Manage cash flow and create monthly cash flow forecast projections. Complete and submit quarterly VAT return Reconcile monthly balance sheets Manage statutory audit process and lead contact during the audit Ensure effective processes within accounts payable and reporting monthly on the ledger Robust sales ledger controls ensuring the hotel credit control policy is adhered to at all times, with monthly reporting on the debtor ledger Lead the annual invoice and revenues collection process for timeshare Demonstrate effective cost controls across the business, weekly and monthly KPI reporting and tasking for improvements and alignment across each department
As you can see, this is a key finance role within a growing upscale hotel environment offering the scope and challenge you are looking for

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