A great Hotel Group / Bussiness is currently looking for an Interrim Finicial Controller. This is s Newly created role within the Finance Team. This role will prepare, develop and anlyze all financial information and lead the preparation of the sttutory accoun forthe Business Responsibilities:
*Preparation of statutory accounts
*Own and deliver the Management Accounts and Finance Board Pack every period
*Provide variance analysis and commentary for any deviations to budget/forecast/last year
*Prepare interim and annual audit files
*Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
*Develop and maintain financial controls around accounting systems and policies
*Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
*Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
*Provide a support service by working with all departments and the Management Team to help make financial decisions
*Provide ad hoc finance support
Person Requirements:
*Qualified ACA or ACCA
*Must have Hotel Experience
*Experienced in the production of statutory accounts using CCH or Sage.
*An understanding of accounting processes including risks and controls
*Excellent communication skills including the ability to communicate effectively with both financial and non-financial stakeholders
*High level of self-motivation and drive
*Flexibility to work to tight timescales