A FTSE listed leisure and travel business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.
The role will work closely with the Commercial Performance team and provide financial and analytical support and enable the company revenue targets to be exceeded. You will lead on all revenue reporting, forecasting, analysis and commentary.
-You will own all financial analysis and internal reporting within Finance
-Track the revenue delivery of initiatives and ensure fully baked into financial plans
-Challenge and support functional leaders to improve performance and manage risks and
-Lead in production of monthly, quarterly and longer-term financial plans.
-Ensure robust Planning, Budgeting & Forecasting outcomes and investment projections by
challenging key assumptions
-Lead on analysing the drivers of revenue performance and explaining key variances
-Identify opportunities for growth through detailed analysis of trends, variances and casuals
-Work closely with the Commercial Performance and Financial Services
-Use insight and analysis to drive optimal business decisions
You will be ACA qualified in TS or in a similar role in industry. Financial modelling experience would be desirable. This is a high profile role with great exposure, in a business which has consistently progressed candidates.