Finance Manager

Permanent
West London,
£55-60K

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Description

A dynamic and vibrant hospitality/leisure business based in West London requires a Finance Manager to join their finance team.

Duties

Role Responsibilities –

  • Provide all management accounts for the relevant business units including commentary on performance, KPIs and budget/forecast variances on a monthly basis and within set deadlines
  • Weekly cash flow forecasting and management
  • Assist with quarterly and yearly audits, minimising audit assurance risk
  • Assisting the evaluation of new business products, business unit developments, mergers, acquisitions and disposals in accordance with policy & procedures
  • Preparation and submission of annual business plans and budgets
  • Quarterly forecasts
  • Report and manage unit FX position in accordance with company policy
  • Group policies regarding debt, taxation and equity for business units
  • Review operating performance with the Regional Operations Director on a monthly basis to ensure maximisation of revenue and cost control to achieve medium term targets whilst stimulating long term growth
  • Manage various off site finance teams and personally situated in various European cities and be willing to travel to destinations on an ad hoc basis (non frequent)
  • Manage the business unit tax position for corporate, payroll and VAT to mitigate tax risk and optimise the business unit tax position
  • Manage the daily performance of staff, in line with company personnel policies and procedures
  • Take the lead in implementing company policies affecting the EU Finance Team
  • Oversight and quality control of all activities within the business unit Finance Team
  • Maintaining awareness of tax and legal regulations in relevant entities
  • Other ad hoc duties as and when required