Role Purpose:
* The Head of Commercial Finance will ultimately be responsible for the monthly P&L delivery/review and production of the monthly report pack. This will involve an in-depth analysis of the financial performance of the group of brands and communicate key information to senior stakeholders, including the Group CFO.
* Preparation of group budgets and forecast presentations to present to senior executives, board members and stakeholders.
* Revenue, Cost and Capex reviews and analysis. Identifying trends and opportunities to increase revenue and reduce costs.
* Be a lead Business Partner to members of the Executive Team for detailed FP&A work within our Operations, Membership and Product functions
* Leading financial planning and analysis across the business.
* Involvement in strategic visions to improve processes both within operations and systems.
The Day Job
* Finalize and produce monthly P&L reporting pack.
* Analyse financial data and provide regular financial reports to management:
* This involves a monthly report pack with relevant commentary on variances and trends vs budget and prior year.
* Deliver key financial information to senior stakeholders, including management of new FP&A software and KPI dashboard reporting.
* Assist the CFO with Board Pack preparation as and when required.
* Ad hoc projects as directed by the CFO.
* Be a trusted business partner to members of the Executive Team, mainly the CXO.
* Ad-hoc reporting, financial analysis and projects as required.
* Prepare and distribute relevant weekly and monthly reporting
* Projects support:
* Assist in the development and maintenance of financial models for various departments and projects (both Capex and non-Capex)
* Assist in the reporting of projects against Budgets or forecasts to provide accurate financial analysis of project delivery.
How will you know if you are winning?
* Daily, Weekly, and monthly reporting deadlines are achieved on a consistent basis.
* Weekly KPIâs â Mondayâs
* Management Accounts Pack â 10th working day.
* Daily cash reporting and analysis
* Other business units are receiving quality and timely data to enable them to make efficient business decisions in real time and impact the growth trajectory of the business.
* Continually develop financial planning and analysis reporting and insight.
* Strategic decisions are made based on real time accurate data both on revenue and cost related items
What are we looking for?
* A Qualified Accountant with proven strong core technical accounting and analytical skills.
* Self-starter with a hands-on attitude and an excellent work ethic.
* Strong attention to detail and ability to work to strict deadlines with demonstrable organizational skills.
* Resilient and passionate about their role and how they can help contribute to the development of the business
* A willingness, where necessary, to challenge the status quo proactively but sensitively.
* Excellent Excel and communication skills
* A proven ability to quickly build strong collaborative relationships and a desire to become a trusted partner.
* Experience with dealing with multiple stakeholders of various levels and confident in managing these relationships
* Fitness and Leisure experience highly desirable.
Job Type: Full-time
Pay: £60,000.00-£70,000.00 per year