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- Provide high quality MI and detailed commercial financial analysis of the operations to support decision making.
- Identify and implement improvements in processes and systems, with the objective of improving controls and efficiencies.
- Prepare annual departmental budgets and forecasting packs.
- Provide ongoing Finance support on the financial impact of initiatives implemented, especially around the impact of premium and hospitality products.
- Prepare event reports and a weekly performance tracker for all events.
- Where relevant prepare ROI analysis for capex projects that are income generating.
- Responsible for and have control over integrity and accuracy of MI from EPOS and other business systems.
- Provide commercial insight into working capital management through a stronger control framework or improvement in processes.
- Ad hoc project work as directed by UK Finance Director and GM.
- Qualified ACA, CIMA or ACCA, including relevant post qualification experience.
- Experience of management of people.
- Track record of implementation of processes and change management experience.
- Good knowledge of processes, systems and control frameworks.
- Advanced Excel skills including formulas and ideally macros.
