We’re now looking for a unique person who has passion for team management, finance and accounting to help lead the way in Delivering the Magic as we bring the companies life brick by brick. In this amazing role, you will craft financial strategies, prepare budgets, and calculate forecasts to make our resort bricktastic!
About The Role
In this role you will lead the financial planning and analysis team and you will partner with key stakeholders in the five year planning process. You will also be responsible for the month end close and financial reporting process and for managing the cash flow.
- Ensure all accounting activities comply with regulations
- Manage the Cash office and financial planning and analysis teams
- Create and deliver annual budgets and present monthly financial closings
- Forecast financial results on a month, quarter and annual basis and prepare presentations of budgets.
- Monitor CAPEX jobs and their performance against budgets
- Report cash flow/Forecast to Treasury Operations
- Ensure accurate accounting and reporting for both internal and external purposes
- Focus on cost-effective strategies and solutions
- Ensure all internal audits and accounting activities are in compliance with financial regulations.