Commercial Accounting Manager

Retail, FMCG & Hospitality
Contract Type:
Permanent Full Time
Listed on:
January 29 2018

A hotel group is looking for a Commercial Accounting Manager to join their head office team to provide insight into business performance through analysis of KPI’s and results. The Commercial Accounting Manager will business partner with non-finance teams to support with the P&L, providing short to long term strategic decision support.

Key responsibilities:

  • New system implementation including review and improvement
  • Budgeting and forecasting
  • Business partnering with Marketing, Revenue, HR and Operations
  • Revenue forecasting & reporting
  • Daily, weekly & monthly operational stats preparation
  • Reporting performance
  • Contributing to ongoing revenue strategy
  • Design and implement processes and controls
  • Reporting revenue stats
  • Accounting review
  • Dealing with Operational suppliers & ensuring correct accounting balances on supplier accounts as well as correct amount invoiced
  • Weekly review of Operational supplier positions and invoicing
  • Audit of franchisees
  • Automation & process improvements
  • Full & Half Year Results & Audit PLC/UK Ltd – Involvement

Key requirements:

  • Qualified accountant – (ACCA / CIMA / ACA)
  • Good management accounts expereince
  • Previous experience business partnering with different head of departments.

If you are looking for an exciting commercial business partnering role working for a global FTSE business then please apply now.

Apply for this job

no files attached