Accountancy Recruit is partnering with a hotel business in the recruitment of a Financial Controller based in Northeast Suffolk. This is a newly created role reflecting the growth and success of the business and the need to develop financial controls, reporting and analysis together with cash management.
You will demonstrate strong communication, a commercial focus, and people management skills, with a proven ability to build productive working relationships across a business. This is the number one finance role on site, and you will be required to implement best practice, and develop/grow the role.
Tasks / Duties (Not Exhaustive or necessarily in priority order)
1. Annual budget preparation and presentation according to agreed timeline
2. Monthly P&L creation by agreed upon date, with feedback file and KPI presentation for owners and managers, analysing performance against targets
3. Quarterly reforecasting of revenue / cost
4. Yield and pricing strategy in combination with senior team
5. Oversight of payroll management with HR team including payroll strategy and management of payroll file including benefits, pensions, taxes, vacation accruals etc.
6. Maintenance of financial statements - balance sheets and cash flow statements
7. Ensure compliance with accounting standards and company SOP's (Also creating some of these initially)
8. Establishment and monitoring of internal financial ...