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Job Details

“Control your own destiny or someone else will.”  Jack Welch.
 
Sheridan Maine is working in collaboration with a growing property management Group that is seeking an experienced Finance professional to join them on an interim basis.  Our client is seeking someone with a solid background in hotel management accountancy with multi-site hospitality experience.
 
The Assistant Financial Controller will report to the Group Financial Controller and will have 1 direct report.
 
Responsibilities of the Assistant Financial Controller will include:

• Provide financial guidance in the formulation and implementation of the Business Plan, Budget and Key Performance Objectives
• Preparation of budgets and forecasts
• Monitor cash-flow across the Group and ensure projection is maintained and performance is maximised
• Produce and review reconciled monthly balance sheet
• Implement and review financial controls and policies
• Analysis of financial and management reports
• Manages the hotel team to ensure the credit policy is adhered to
• Manages payroll and all employee payments
• Implement and maintain acceptable accounting practices and procedures
• Manage, coach and develop the team
• Maintain business control to ensure that all revenues and profits are maximised
• Responsible for the management accounts to explain budget variances
• Work efficiently with all departments to reduce debt and follow up with Debtors
• Advise on corrective action needed for deficiencies in accounting and control (P&L)
• Build and maintain positive working relationships with the stakeholders of the Group
• Evaluate existing internal control measures that apply to accounting procedures and computer systems as per policies and procedures of the Group
• Manage internal and external audits when they occur

• Accounting qualification (MBA/ACCA/CIMA or similar)
• Financial management skills e.g., ability to analyse P&L statements, develop Operating Budgets
• Organisational skills and initiative
• Expertise in Excel (Strong excel skills), Opera, Micros and Sun Accounting systems, Sage