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About the Role
The Head of Commercial Finance will lead all commercial finance activities across the Group, including business partnering, analysis, KPI reporting, forecasting, and business planning. This role is intended to drive profitability and return on investment by partnering with senior stakeholders to translate data into actionable insights. The role holder will manage a team of three and maintain a Group-wide focus to deliver synergies.
Responsibilities
- Owner of Strategic Financial Plan/Model, providing support for financing activities
- Involvement in analysis of potential M&A and other strategic initiatives
- Leadership of all budgeting and forecasting for the Group (incl consolidation)
- Incl specific responsibility to deliver UK forecasting
- Responsible for all Capital Investment Appraisal (Pre and Post Investment)
- Ownership of regular KPI reporting, working with functional teams to optimize and analyse, and influencing use of data throughout the organization
- Partnering all functions to drive profitability through effective cost management, incl development of Marketing ROI analysis, headcount analysis and overhead control
- Attendance at regular cross functional meetings to challenge and influence decision making, including trading meetings
- Drive Group synergies, and leverage technology to automate and drive efficiencies
- Collaborate tightly with Financial Control team to ensure accuracy of financial reporting and enable insightful analysis
- Management of internal audit activities to maintain integrity of margins
- Support Treasury team by influencing cashflow through business decision making
Requirements
- Qualified accountant with 6+ years PQE
- Proven team management experience; able to effectively drive performance and development of individuals
- Proven strategic financial modelling skills
- Examples of delivering process improvements
- Demonstrable influencing skills and relationship building at all levels of an organization
- Enjoys fast paced, entrepreneurial growth businesses with associated personal drive to succeed/improve
- Hands-on approach, with ability to dive into detail when required
- Able to juggle multiple priorities and organize own and teams’ workload
- Highly accurate and reliable, with strong attention to detail
- Strong understanding of all financial statements and associated key drivers
Skills
- FP&A
- Business Partnering
- Analysis
- KPI Reporting
- Forecasting
- Business Planning
- Financial Modelling
- Process Improvement
- Influencing
- Relationship Building
- Cost Management
- Marketing ROI Analysis
- Headcount Analysis
- Overhead Control
- Synergy Drive
- Technology Leverage
- Automation
- Efficiency Drive
- Financial Reporting Accuracy
- Insightful Analysis
- Internal Audit Management
- Margin Integrity
- Cashflow Influence
- Microsoft
- Tableau
- Google products
Location
- London
- Brighton
- St Andrews
- Killarney
Work Type
- Full-time
Experience Level
- 6+ years PQE
- FP&A Manager previously
Education Level
- Qualified accountant
Benefits
- 25 days holiday, increasing by 1 day per year of service (up to 28 days)
- Option to buy back up to 5 extra days each year
- Familiarisation trips to top golf and holiday destinations
- Exclusive discounts on golf holidays, flights, and hotels
- Annual company away trips for top performers
- Structured training and personalised development plans
- Exclusive discounts on top golf and sports brands
- Subsidised health club memberships
- Fully funded Employee Assistance Programme (EAP)
- Cycle to Work scheme
- Electric Car scheme with Octopus EV
- Honest feedback
- Regular coaching sessions
- Opportunity to grow within a dynamic and supportive team
About the Company
- Your Golf Travel is the world's largest golf travel specialist providing golf breaks and holidays across more than 3,000 locations in 22 countries.
- Founded in 2004, the company has expanded rapidly with over 180 professionals across offices in London, Brighton, St Andrews, and Killarney.
- The company has established strong supplier and customer relationships, created a wide array of travel products and experiences, and won numerous awards.
- Driven by 'Always Going The Extra Yard' values: Customer First, Own it Together, Think Smart Act Bold, and The Expert Edge.
- Primarily a travel company, golf is just one aspect of their offerings; passion for travel and eagerness to learn are key.
Equal Opportunity
- Your Golf Travel are an equal opportunities employer which means we treat people fairly.
- We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.