This leisure business has a strong balance sheet, impressive growth profile, and reputations as dynamic work environment. They have consistently delivered impressive performance results over the last 5 years and are well positioned to continue their current growth path as they consolidate revenue streams from their new operations here in the UK.
Reporting directly into the Finance Manager and supporting three key business units, you will be responsible for a broad range of reporting and analytical activities. You will be engaging extensively with key operational stakeholders, providing advice, business partnering and commercial guidance to balance operational objectives with financial discipline. Specifically, your duties will include:
- Preparation of monthly reporting, including actual results, variations from budget, full year forecast results and KPI reports
- Building budgets and forecasts
- Engaging with operational managers to evaluate commercial decisions
- Review and analysis of Profit and Loss statements
- Ad hoc internal reporting as required
You are part qualified, you have experience in broad commercial/ management accountant role that has required you to influence a wide range on non-financial stakeholders in a large commercial organisation.
Interpersonally you are bright, engaging, confident, and can easily build strong professional relationships across an organisation. You are also highly proficient with MS Excel and have excellent written and verbal communication skills and are open to starting a new role
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