A fully commercial role with a broad range of responsibilities, including budgeting, forecasting, revenue & cost modelling, business partnering, scenario analysis, technical system development and other ad-hoc projects. The role will work closely with various departments across the business and have exposure to the C-Team & Blackstone on a regular basis.
What you can expect as our Commercial Finance Manager
- Business partner with the Operations & Sales teams - building relationships, providing commercial support, and communicating relevant and insightful information
- Help review and improve the current suite of KPIs across the business and manage the calculation and communication of these to business functions
- Proactively identify under performing products/ locations and work with teams to suggest solutions to improve trading performance
- Run the monthly re forecast process for the operational portfolio
- Drive the construction of the 3-year budget annually
- Responsible for running any forward-looking scenario analysis (eg for new products)
- Produce materials for the Board and Shareholders (eg Board Packs, Asset Reviews)
- Support the development and roll out of the new ERP system and forecasting software
- Manage and support the development of the Commercial Finance Analyst
- Manage ad-hoc analysis when required
We'd love to hear from you if you've got
- Hospitality and/or Real Estate industry experience beneficial
- Experience of budgeting, forecasting and business partnering essential
- Proven experience in identifying and resolving problems
- ACA qualified (or similar)
- 2:1 degree or above
- Commercially minded
- Excellent excel and PowerPoint skills
Get in touch with us to learn more about this vacancy's salary.
Guidant Global is acting as an Employment Agency on behalf of The Office Group in relation to this vacancy.
