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Central Cost Financial Controller

Splendid Hospitality Group · Watford

🇬🇧 English
Excel SAP Oracle Workday

Job description

About the role

We are seeking a Central Cost Financial Controller to lead financial control, transparency and performance across our central functions. Reporting to the Group Operations Finance Director, you will shape a disciplined approach to managing overheads in a fast‑paced, multi‑brand hospitality business.

Key responsibilities

  • Lead financial reporting and month‑end processes for central cost functions, ensuring accuracy and strong control.
  • Own budgeting and forecasting, partnering with budget holders to challenge spend and improve cost efficiency.
  • Act as a trusted business partner to senior stakeholders, supporting decision‑making and investment analysis.
  • Deliver clear management reporting on cost performance, risks and opportunities.
  • Strengthen governance, compliance and audit readiness across central functions.
  • Drive continuous improvement across finance processes, systems and reporting.
  • Build strong relationships, translating financial data into clear, actionable insight.

Required profile

  • Qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Strong experience in financial control, management accounting or central cost finance within a complex organisation.
  • Commercially minded analytical approach with strong attention to detail.
  • Confidence to influence and challenge senior stakeholders, including Board level.
  • Strong organisational skills and ability to manage competing priorities in a fast‑paced environment.

Required skills

  • Advanced Excel.
  • Experience with ERP/reporting systems such as SAP, Oracle or Workday.

Questions fréquentes

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Published 3 months ago

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Splendid Hospitality Group

Watford