Financial Controller - London, United Kingdom - SRM RECRUITMENT LIMITED

SRM RECRUITMENT LIMITED
SRM RECRUITMENT LIMITED
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Our client is a FTSE listed leisure group with a presence both in the UK and internationally.

We are seeking a Financial Controller to join one of their flagship London based hotels to manage the financial operations.


This role will act as the primary business partner to the General Manager and will drive value and create insights.

They will be responsible for ensuring a robust financial control environment, and compliance with corporate policies & procedures.

The roleis responsible of all hotel financial activities including Financial Management & Statutory Reporting, Budgeting & Forecasting and Working Capital Management.


Responsibilities will include:

  • Reporting and Analysis
  • Oversight and production of monthly management & financial reporting including value add commentary and insight in order to drive performance improvement.
  • Providing financial support and guidance to the General Manager in performance review meetings including monthly management meetings, commercial meetings and weekly/monthly forecast meetings
  • Preparing supporting financial information for business plans and investment plans ensuring ROI on all proposals


  • Budgeting and Forecasting

  • Coordination and preparation of hotel budgets and forecasts, engaging with heads of department and engaging them to take ownership for their departmental budgets. Including presentation of consolidated budget information, asrequested by the regional and corporate teams
  • Financial Control and Working Capital Management
  • Completion of control activities and monitoring & review of performance against agreed key financial controls & KPIs
  • Completing monthly balance sheet and analytical review, ensuring adequate backup for postings and accuracy of balances
  • Monitoring performance against agreed key financial control, including cashflow performance and inventory management
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