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STRATEGIC FINANCE BUSINESS PARTNER - COMMERCIAL

Location: Surrey

Type: Permanent

Ref: 842822

Salary:

A 2011 CIMA qualified financial controller with extensive experience from within the sports and leisure industry is looking for a new challenging opportunity on a permanent basis.  

  • Production of a 4 year budget in conjunction with Heads of Department culminating in a Home Match year.  Total revenues of £100m (approx.)
  • Oversee the budgeting, forecasting and financial control of all European Tour owned events.  Total revenues of £45m (approx.) across 13 tournaments
  • Timely reforecasting of aforementioned budget to provide the latest forecast for both board meetings
  • Production and review of a 18 months rolling cash flow forecast
  • Management of the treasury function to ensure foreign exchange risk is minimised where possible
  • Sole responsibility for the statutory filing for 3 entities, including managing the Audit process with the external auditors
  • Production and submission of quarterly UK VAT returns for VAT group in addition to the annual Corporation Tax return
  • Integral part of the team which recruited for, designed and delivered Hospitality program in 2014 with sales of £13m (approx.)

 

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