Job Description
Group Financial Controller
Hybrid – Corby
Permanent- Full Time
Lucid Connect are supporting our client with a growing franchise model within the sports and leisure sector, with their search for an experienced Group Financial Controller. This position will take ownership of financial forecasting, variance analysis, and commercial insight, supporting directors, franchise partners, and investors as the group scales. This role will focus on forward-looking finance and performance analysis.
ROLE OBJECTIVES AND FOCUS
* Group-wide financial forecasting and re-forecasting
* Detailed variance analysis (actual vs budget vs forecast)
* Growth planning and site-level economics
* Franchise financial performance and reporting
* Investor-grade financial insight
KEY RESPONSIBILITIES
Forecasting & Financial Planning
* Ownership of rolling forecasts (monthly, quarterly, annual) at:
* Site level
* SPV level
* Group consolidated level
Building and maintaining financial models for:
1. New facilities openings
2. Ramp-up periods and utilisation curves
3. Mature site benchmarks
4. Sensitivity and scenario modelling to support strategic...