Financial Planning Manager in Tourism Industry
1 week ago
We are seeking a highly skilled Financial Planning Manager to join our team at Network Recruitment. This is an exciting opportunity for a qualified Chartered Accountant to take on a leadership role in financial planning, analysis, and reporting.
About the RoleThe successful candidate will oversee financial planning, budgeting, and forecasting processes, providing valuable insights to support strategic decision-making. They will work closely with operational teams to drive cost efficiencies and improve revenue growth.
- Key Responsibilities:
- Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior management.
- Oversee budgeting and forecasting processes, including variance analysis to support strategic planning.
- Collaborate with operational teams to provide financial insights and drive cost efficiencies across departments.
- Analyse financial performance metrics, identifying trends and areas for improvement to support revenue growth.
- Manage cash flow forecasting and support working capital optimization efforts.
- Ensure compliance with accounting standards (e.g., IFRS) and maintain high-quality financial controls.
- Work with external auditors during audit processes and ensure timely, accurate financial statements.
- Lead and develop a team of finance professionals, fostering a collaborative and results-driven environment.
To be successful in this role, you will need:
- A Chartered Accountant (CA) qualification, preferably with experience in tourism or hospitality.
- Proven experience in financial reporting, budgeting, and forecasting within the tourism or hospitality sectors.
- Strong understanding of financial metrics and profitability drivers relevant to the tourism/hospitality industry.
- Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle).
- Excellent communication skills with the ability to interact effectively across departments.
- Strong analytical and problem-solving skills, with high attention to detail.
- Ability to manage multiple priorities in a fast-paced, dynamic environment.
This salary range is based on industry standards and takes into account the level of experience and qualifications required for this role.
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