Financial Controller
Rutherford Cross
May 21, 2024
Edinburgh, United Kingdom
Job Type
- Edinburgh
Industry and Commerce
Commercial Finance
Salary Guide


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].

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