Our client is a group of hotels. They are currently seeking a skilled Financial Planning and Analysis Accountant to manage and enhance the financial operations across the hotels and wider group. This is a key role offering the opportunity to drive and improve financial performance and ensure compliance with industry standards.
This is a hybrid role.
Responsibilities:
1. Consolidate monthly financial results for all hotels
2. Challenge information given in the monthly forecast submitted by the hotel and ensure hotels take the necessary action to implement recommendations from this review.
3. Consolidate monthly financial forecasts for all hotels
4. Review and present monthly management accounts, including detailed commentary on variances and performance
5. Coordinate completion of Hotels monthly board pack
6. Review the annual hotels budget and make recommendations for improving returns and reducing costs
7. Review and match capex spend with project
8. Review capex tracker and updates on monthly basis from hotels
9. Finalise forecast with GMs and Cluster team
10. Lead P&L review meetings and attend Business Review meetings
11. Attend weekly business strategy meetings including revenue meetings
12. Driving improvements to accuracy and consistency of financial reporting across the group and improving the internal control environment
13. Support the creation of business cases for new projects,...