Budget Controller - Hatfield Would you like to join Europe's leading premium health and wellness group? Our team members are the ambassadors of our business and we are on the look out for a passionate Budget Controller to join our team! Your role will lead the end-to-end annual budgeting and forecasting process across all clubs and central support functions, coordinating multiple budget holders to ensure accuracy, consistency and timely delivery. Set and communicate clear budget and forecast timetables, manage inputs from Finance, Sales and Operational teams, and ensure robust financial models underpin revenue and cost forecasts. Provide insightful challenge to assumptions, highlight key risks and opportunities, and deliver high-quality presentations to senior stakeholders and the Board. Maintain strong governance, controls and audit compliance over budgeting tools and processes, with a continuous focus on improving forecasting accuracy in a dynamic commercial environment. Our Team Members are at the heart of what we do. This is why we ensure everyone working at David Lloyd Clubs feels a sense of belonging and thrives physically and mentally. Our perks: Free Club Membership for you and your family! 50% Discount on food and drinks. Discounts on Swimming, Tennis Lessons, and Personal Training. Opportunities for Career Advancement through internal training and development. Wagestream App : Get paid on demand! Access to our Benefits Suite. About you: In depth knowledge of Unit4 FP&A System Experience working with a Multi-National Corporation CIMA or ACCA Qualification (Other relevant finance/accounting qualification) Thrives in collaborative environments, connect well with others and ability to build rapport. Experience in operational support to understand financial budgeting Excellent knowledge of Microsoft Excel and finance systems High level of accuracy and attention to detail Ability to communicate financial information clearly to non-finance stakeholders Strong organisational skills and ability to meet deadlines. Join us and help us create a thriving and inclusive culture. Together, we're more than a Club!