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Head of Finance, Hammersmith, Leisure, hybrid, 65k to 75k
Overview
We are excited to partner with one of UKs largest independent tour operators that specialises in holiday packages across top European and US destinations.
They are looking for a hands:on Head of Finance to lead a small team of 3 and report directly to the Managing Director. You will also possess advanced Excel skills and data analysis (Power BI/VBA) and have a good understanding of IT networks in order to manage this function of the company.
Direct experience in Travel is a plus but not essential for this role.
Key Responsibilities
* Lead the finance function, aligning financial operations with company objectives, and advising the MD and Board on strategy and profitability.
* Ensure accurate statutory reporting across the UK, France, and Austria in compliance with UK GAAP and local regulations; manage audits and tax compliance.
* Deliver monthly management accounts, KPI analysis, and profitability reports; provide insight on financial trends and support strategic decisions.
* Develop and manage budgets and forecasts in collaboration with the MD, analysing variances and recommending actions to meet financial goals.
* Oversee cash flow, working capital, and banking relationships to ensure liquidity and cost efficiency.
* Manage all core finance functions (payroll, ledgers, stock, revenue recognition) while ensuring robust internal controls and system improvements.
* Lead the IT function, ensuring systems effectively support financial operations, data security, and regulatory compliance.
* Manage and develop the finance (2.5 FTE) and IT (1 FTE) teams, setting goals, providing training, and fostering a high:performance culture.
What Were Looking For
* Qualified accountant (ACCA, ACA, CIMA or equivalent)
* Experience of being in a Finance Managerial role covering all areas of the finance function
* Experience of data management and reporting
* Advanced Excel skills, including complex formulae (e.g., VLOOKUP, IFERROR) and the ability to build and analyse pivot tables
* Programming skills, with experience in VBA for automation and process improvement
* A solid understanding of IT network systems
* Team player with strong numeracy and verbal communication skills
* Adaptable, solution:oriented, and able to thrive in fast:changing environments
* Experience within the travel industry or a related sector
* Proficiency in French and/or German is desirable.
* Advanced Programming skills ( eg Python )
Seniority level
* Seniority level
Executive
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Advertising Services
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