Job Description
CMG are thrilled to be working with a world-renowned travel company that combines the strength of an established brand with the innovative spirit of a start-up.This position sits within the finance function and reports directly to the Director of Financial Control, with responsibility for managing two team members. The role covers monthly financial reporting, balance sheet oversight, audit coordination, and performance analysis.Main Responsibilities
- Lead the month-end process, owning revenue and cost-of-sales reporting and reviewing marketing and overhead outputs prepared by direct reports
- Review and maintain accurate balance sheet reconciliations, ensuring timely completion by all contributors
- Manage the annual audit process and act as the primary point of contact for auditors
- Produce ad-hoc performance reports, highlighting financial trends and insights
- Carry out profitability analysis across various business dimensions
- Support the rollout of a new ERP system
- Assist with maintaining key finance systems and related platforms
- Manage 2 reports
- Business partner with senior stakeholders internally and externally of the business
- Fully qualified accountant (CIMA / ACCA / ACA or equivalent)
- At least 3 years' experience in a finance role
- Proactive, self-driven, and able to manage issues independently
- Highly organised with a strong focus on delivering accurate outputs
- Confident building cross-functional relationships and working collaboratively
- Strong Excel or Google Sheets modelling skills
- Excellent attention to detail and accuracy
- Background in the travel sector
- Experience using Tableau
- Strong knowledge of G-Suite tools, particularly advanced modelling in Google Sheets
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