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Are you a confident finance leader ready to make a real commercial impact? We’re looking for a Finance Manager to take ownership of financial management and reporting across our Holiday Sales, Retail, and Central Support functions. You’ll ensure strong financial control, deliver accurate reporting, and provide the insightful analysis that drives smart decision-making. Leading a team of four, you’ll champion process improvements and empower your team to produce high-quality, reliable outputs.
Job Responsibility:
Manage and develop a team of four, providing coaching, guidance, and performance feedback
Foster a culture of continuous improvement and collaboration across finance and operational teams
Oversee preparation of monthly management accounts for Holiday Sales, Retail, and Central cost areas
Ensure timely and accurate balance sheet reconciliations, maintaining strong financial controls and compliance
Review and challenge variances, providing clear commentary and actionable insights
Input into rolling monthly forecasted outturn, highlighting areas of risk and opportunity
Act as a key finance partner to Holiday Sales, Retail, and Central function leaders, providing financial guidance and challenge
Support cost efficiency initiatives and identify opportunities for margin improvement
Drive improvements in reporting processes, systems, and controls
Support strategic projects and ad hoc analysis as required
Requirements:
Qualified ACA/ACCA/CIMA
Experience of fast paced and multi-site Business
Strong management accounting and financial analysis skills
Sun systems knowledge preferred
Excellent stakeholder management and communication skills
Ability to work under pressure and meet deadlines
What we offer:
Employee Assistance Programme with a 24/7 confidential helpline for counselling and support
50% discount for you and a 25% discount for friends and family when booking your holiday
Team member discount of 30% on food, drinks, and leisure activities
Discounts on brands like Hello Fresh and local gyms
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