At a Glance
- Tasks: Support financial planning, budgeting, and reporting for a dynamic hospitality group.
- Company: Join Dean Group, a leading player in the hospitality industry.
- Benefits: Enjoy global discounts, bonuses, and wellness initiatives.
- Other info: Experience a fun, collaborative environment with great career progression.
- Why this job: Make a real impact on financial decisions and grow your career.
- Qualifications: 5+ years in finance with strong analytical and Excel skills.
The predicted salary is between 60000 - 75000 £ per year.
We’re currently seeking a Commercial Finance Manager to join the team at Dean Group. In this role you 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.
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
Qualifications
- 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
- Continual training and development
- Career progression within the Group
- Gratuities
- Meals on shift (Monday - Wednesday)
- Bike to work scheme
- Refer a friend scheme
- Wellness at work events and access to wellness platform
- Employment Assistance Programme
- Group discounts for cinema tickets, shopping deals etc.
- Service recognition
- Regular fun-filled activities and gatherings for all teams across the group
Commercial Finance Manager employer: Occupop
At Dean Group, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. As a Commercial Finance Manager, you will benefit from extensive career progression opportunities, a supportive environment for continual training, and unique perks such as global discounted room rates and wellness initiatives. Join us in a role where your insights will drive meaningful decisions and contribute to our success in the hospitality industry.
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 who work in commercial roles. A friendly chat can lead to insider info about job openings or even a referral.
✨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 showcase your analytical mindset and ability to communicate insights clearly!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings that match your skills and interests – we’re here to help you find the right fit!
✨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. Plus, it’s a great chance to reiterate why you’d be a perfect fit for the team.
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 FP&A, financial modelling, and any relevant tools you've used. We want to see how your skills align with what we're looking for!
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 you can contribute to our team. Be sure to mention your experience with budgeting and forecasting, as these are key for this role.
Showcase Your Analytical Skills:In your application, don’t forget to highlight your analytical mindset and attention to detail. Share examples of how you've used data to drive decision-making in previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates. Plus, it’s super easy to do!
How to prepare for a job interview at Occupop
✨Know Your Numbers
As a Commercial Finance Manager, you'll be expected to have a strong grasp of financial metrics. Brush up on your financial modelling and Excel skills before the interview. Be ready to discuss how you've used these tools in past roles to drive decision-making.
✨Showcase Your Analytical Skills
Prepare examples of how you've conducted financial analysis and delivered insights to stakeholders. Think about specific scenarios where your analysis led to significant business decisions. This will demonstrate your ability to provide actionable insights.
✨Understand the Business
Familiarise yourself with Dean Group's operations and the hospitality industry. Knowing their key performance drivers and challenges will help you tailor your responses and show that you're genuinely interested in the role and the company.
✨Communicate Clearly
Since you'll be working with both finance and non-finance stakeholders, practice explaining complex financial concepts in simple terms. This will highlight your ability to bridge the gap between different teams and ensure everyone is on the same page.
