My client is seeking an experienced and proactive Operational Financial Controller with a strong background in hospitality finance. The ideal candidate will have prior experience in a resort or multisite setting and be well-versed in USALI Hospitality Accounting Standards.
This role is integral to establishing and maintaining financial structures and systems, making experience in a pre-opening environment highly advantageous. The successful candidate will work closely with the GM and ownership to implement best practices, ensuring financial integrity and efficiency across all operations.
This position requires a hands-on approach, involving both strategic oversight and operational engagement to drive service and efficiency improvements. The role is predominantly onsite, with occasional travel to London or for business-related trips. Regular interaction with senior management and the finance team is essential.
Key Responsibilities
Lead the preparation and presentation of the annual budget within agreed timelines.
Produce monthly P&L statements, including KPI presentations and performance analysis against targets.
Conduct quarterly revenue and cost reforecasting.
Collaborate with senior leadership on yield and pricing strategy.
Oversee payroll management in conjunction with the HR team, ensuring accuracy in payroll strategy, benefits, pensions, taxes, and vacation accruals.
Maintain financial statements, including balance sheets and cash flow reports.
Ensure c...