Financial Controller
Rutherford Cross
Published
May 21, 2024
Location
Edinburgh, United Kingdom
Category
Default  
Job Type
Region
- Edinburgh
Sector
Industry and Commerce
Specialism
Commercial Finance
Salary Guide
Competitive

Description

Rutherford Cross is partnered with a hospitality firm seeking a Commercial Financial Controller with strong financial acumen, analytical skills, and robust reporting capabilities.

Key Responsibilities:

  • Provide commercial analysis, financial reporting, and forecasting
  • Influence and challenge business decisions to maximise profit
  • Collaborate with senior management to ensure financial performance aligns with contract objectives
  • Manage fixed and variable costs to meet profitability targets

Operational Duties:

  • Partner with the onsite operations team
  • Report weekly on sales, gross profit, labour, and overheads for each profit centre
  • Analyse and visualise key drivers of contract performance
  • Create KPI dashboards to measure contract effectiveness
  • Prepare monthly financial reports highlighting operational performance
  • Assist in client presentations and address financial performance queries
  • Identify and report key trend metrics in a financial dashboard
  • Lead planning and forecasting for the stadium, aligning with business strategy
  • Provide insights and recommendations to improve profitability
  • Ensure purchasing compliance and identify cost-saving opportunities
  • Maintain finance compliance and recommend improvements
  • Support decision-making with insightful analysis and idea generation

For more information on this role and for details on how to apply, please get in touch with Claudia Prat at Rutherford Cross - [email protected].

Related Jobs

Interim Financial Controller   Glasgow, United Kingdom new
July 16, 2024
Interim Technical Accountant   Renfrewshire, United Kingdom
July 11, 2024
Financial Accountant   Glasgow/Belshill, United Kingdom
July 10, 2024
Interim Finance Business Partner   Glasgow, United Kingdom
July 6, 2024
Interim Financial Controller   Lanarkshire, United Kingdom
July 2, 2024