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- Tasks: Support financial planning, reporting, and analysis for a dynamic commercial team.
- Company: Join a leading hospitality group with a focus on innovation and teamwork.
- Benefits: Enjoy global discounts, bonuses, gym memberships, and career progression opportunities.
- Other info: Participate in team activities and wellness events for a balanced work-life experience.
- Why this job: Make an impact in finance while enjoying a fun and supportive work environment.
- Qualifications: 5+ years in financial analysis, strong Excel skills, and a proactive mindset.
The predicted salary is between 60000 - 75000 £ per year.
Location: Dublin / London
Key Areas:
- Financial Planning and Forecasting
- Management Reporting and Performance Management
- Financial Analysis and Business Partnering
- Data and Systems
Job Purpose: This role will support group-wide FP&A activities including budgeting, forecasting, reporting, and business case analysis. You will help build and maintain the financial infrastructure used across the organisation, ensure high data accuracy, and enable data-driven decision-making. You will also play a key role in business partnering with the Chief Commercial Officer and the commercial team. This position will be accountable for core FP&A processes, lead reporting improvements, and support data analytics and system implementation.
Key Responsibilities:
- Financial Planning and Forecasting: Support coordination of the group wide budget and quarterly forecast cycles. Prepare consolidated budgets, forecasts, cashflows and long-range planning models. Develop scenario modelling and sensitivity analyses to support decision making.
- Management Reporting and Performance Management: Consolidate group financials and prepare monthly management reporting for business leaders. Analyse performance against budget, forecast and prior year, including variance analysis. Highlight key performance drivers and communicate insights to stakeholders.
- Financial Analysis and Business Partnering: Conduct ad-hoc analysis to support commercial and operational decision-making. Deliver accurate, timely, and actionable insights to senior stakeholders and teams. Work closely with and provide analytical support to functional teams across the business.
- Data and Systems: Ensure integrity, consistency and accuracy of financial data across the business. Enhance and automate reporting tools, models, templates and recurring deliverables. Build and maintain financial models that support analytics, reporting and planning. Support adoption and optimisation of future financial systems and BI/reporting tools.
Preferred Experience & Skills:
- 5+ years' experience in Financial Analysis, FP&A, and Commercial Finance with hospitality experience.
- Degree level qualification in Finance, Accounting, or Business related studies.
- Strong financial modelling and advanced Excel skills (Power Query / Power BI / Macros etc.).
- Experience with ERP, reporting, BI or planning tools is a benefit.
- Strong analytical mindset with high attention to detail and data accuracy.
- Ability to communicate insights clearly to finance and non-finance stakeholders.
- Comfortable working to deadlines, prioritising workload and managing multiple deliverables.
- Proactive mindset, a sense of accountability, curiosity and a willingness to learn and improve.
Benefits:
- Global discounted staff room rates across the group.
- Eligible for a bonus.
- 50% off Food and 25% Beverage across the group.
- Increased Annual Leave with Service.
- Friends and Family discount.
- Gym Membership Discounts.
- Continual training and development.
- Career progression within the Group.
- Gratuities.
- Meals on shift (Monday - Wednesday).
- Bike to work scheme.
- Taxsaver for travel.
- Refer a friend scheme.
- Wellness at work events and access to wellness platform.
- Employment Assistance Programme.
- Group discounts for cinema tickets, shopping deals etc.
- Team appreciation days.
- Service recognition.
- Regular fun-filled activities and gatherings for all teams across the group.
Commercial Finance Manager employer: Dean Group
Contact Detail:
Dean Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in commercial roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and understanding the latest trends in FP&A. We want you to impress with your knowledge and confidence!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Let’s make sure they remember you!
We think you need these skills to ace Commercial Finance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Commercial Finance Manager. Highlight your experience in financial planning, forecasting, and analysis, and don’t forget to mention any relevant tools you’ve used like Power BI or advanced Excel.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about finance and how your skills align with our needs. Be specific about your experience in business partnering and management reporting.
Showcase Your Analytical Skills: We love candidates who can demonstrate their analytical mindset. Include examples of how you've used data to drive decision-making or improve processes in your previous roles. Numbers speak louder than words!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Dean Group
✨Know Your Numbers
As a Commercial Finance Manager, you'll be expected to have a solid grasp of financial metrics. Brush up on your financial planning and forecasting skills, and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples that showcase your analytical mindset and attention to detail.
✨Master the Art of Communication
You'll need to communicate insights clearly to both finance and non-finance stakeholders. Practice explaining complex financial concepts in simple terms. Think about how you can convey your past experiences in a way that highlights your ability to partner with teams and influence decisions.
✨Showcase Your Technical Skills
With strong Excel skills being a must, make sure you're comfortable discussing your experience with financial modelling, Power Query, and any BI tools you've used. Be prepared to share specific examples of how you've enhanced reporting tools or automated processes in your previous roles.
✨Be Proactive and Curious
Demonstrate your proactive mindset by discussing times when you've taken the initiative to improve processes or solve problems. Show your curiosity by asking insightful questions about the company's financial systems and how they support business objectives. This will reflect your willingness to learn and adapt.