Your newpany
Hospitality business based in Liverpool City Centre, part of a large internationally owned group.
Your new role
Reporting to the Managing Director and Group Controller, you'll take responsibility and oversight of the local finance operations. The role involves close collaboration with the external accounting partner and on-site operational management. You'll provide operational oversight, ensure financial accuracy, and contribute to forecasting, budgeting, and reporting processes. Duties and Responsibilities include:
1. Validate corrections and confirm readiness for P&L closure
2. Calculate and report Franchise & Management fees
3. Provide P&L analysis andmentary to support the MD in performance reviews
4. Lead the forecasting process in collaboration with
5. Prepare and deliver monthly forecasts for review with management and owners
6. Assist in building and reviewing the annual budget with operational staff
7. Prepare budget presentation packs andmentary
8. Prepare cash flow forecasts and long-range financial projections
9. Provide financial analysis to support decision-making, contract reviews and ad-hoc projects
What you'll need to succeed
10. An experienced accountant available to start immediately, or at short notice.
11. Previous experience working in the hospitality sector is an advantage.
What you'll get in return
12. Initial 3–6-month part-time (3 days per week) temporary contract with the potential for an extension.