This is a very exciting opportunity to join a well-known international hospitality business as a Finance Systems Manager.
This is a lead role in maintaining Cognos TM1 system including master data maintenance, data uploads & integrity verification, report building and end user query support. Financial planning model ownership including top down budget, 5 Year Planning and Latest Estimate P&L projection for the full year incorporating all known risks and opportunities.
Please only apply if you have a commercial finance background with some systems experience - ideally Cognos TM1.
The main tasks of the role are:
- Financial planning - site bottom up annual Budget and Half Year Forecast process modelling including site level Budget overlays (TM1 and Excel)
- Lead Finance role in producing and enhancing business wide Balanced scorecard
- Lead role working with IT to drive the business intelligence agenda including automating reporting where applicable