Finance Manager - Operations - Remote

Overview

The Finance Manager will provide commercial support and advice to the ALH Operations teams, focusing on driving optimal business performance within the Hotels Finance team.

In Short

• Manage weekly and monthly performance reporting insights.
• Assess risks and opportunities against financial targets.
• Lead detailed analysis and recommendations on sales and cost control.
• Develop initiatives to improve visibility of sales and labour.
• Ownership of the venue level incentive program.
• Identify optimisation initiatives with the Group Optimisation team.
• Support the Head of Finance with ad-hoc information and decision support.
• Lead the preparation and submission of the annual budget and forecast.
• Monitor performance against plan and establish early warning signals.
• Strengthen team culture and ways of working with Operations and Finance.

Requirements

• CA / CPA Qualification.
• A minimum of 7 years of relevant experience.
• Desirable: Hospitality/Hotels sector experience.
• Strong data analysis and modelling skills.
• Strong presentation and storyboarding skills.
• Proficient in synthesizing large amounts of data.
• Adept at communicating complex financial information.
• Identifying efficiencies in a changing business environment.
• Strong experience using financial systems (Excel, SAP, Tableau).

Benefits

• Flexible working arrangements.
• Exclusive discount card for Endeavour Group brands.
• Monthly meeting-free days.
• Free services for health and wellbeing.
• Dedicated learning and development options.