Splendid Hospitality Group
Central Cost Financial Controller
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Central Cost Financial Controller
Department: Operational Finance
Employment Type: Full Time
Location: Regal Way - Watford
Description
You take ownership of central costs across the organisation, ensuring reporting is accurate, transparent and trusted, while strengthening control across overhead spend.
From budgeting and forecasting to month-end and analysis, you turn financial data into clear insight — helping leaders understand performance, challenge spend and drive better decisions.
Partnering closely with senior stakeholders, you influence, challenge and guide — embedding financial discipline and improving cost visibility across the business.
As Central Costs Financial Controller, you’re not just managing overheads — you’re enabling the organisation to operate with greater control, confidence and commercial focus.
This is a hybrid role, requiring you to be based at our Watford Head Office 3–4 days per week.
What You Will Do In This Splendid Role
- Lead month-end close, financial reporting and control for central cost functions, ensuring accurate accruals, prepayments, cost allocations and variance analysis
- Own budgeting and forecasting processes, partnering with budget holders to challenge assumptions, monitor spend and identify cost efficiencies
- Deliver strong business partnering to senior stakeholders, providing financial insight, decision support, and input into business cases and investment analysis
- Produce clear management reporting, highlighting cost performance, risks and opportunities while ensuring data accuracy and consistency
- Maintain robust financial governance and compliance, supporting audit processes and ensuring adherence to accounting standards and internal policies
- Drive process improvement and optimisation, enhancing reporting, systems, controls and automation across the finance function
- Support and develop finance team capability, upholding high standards of financial discipline, analysis and stakeholder engagement
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What Makes You Splendid
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Significant experience in financial control, management accounting or central cost finance within large, complex organisations
- Advanced Excel and financial modelling skills, with experience using ERP systems (e.g. SAP, Oracle, Workday or similar)
- Strong knowledge of financial reporting, controls, budgeting, forecasting and variance analysis
- Commercially astute, able to translate financial data into clear, actionable business insight
- Highly detail-oriented, ensuring accuracy, data integrity and robust financial control
- Confident communicator with proven stakeholder management skills, including influencing senior and Board-level audiences
- Proactive and accountable, with a track record of driving improvements and challenging constructively
- Collaborative in approach, building strong relationships across Finance and the wider business
- Agile and organised, able to manage multiple priorities and deadlines in a fast-paced environment
We live by our values, and we’d love you to bring them to life every day:
- Nimble – Thrives in a fast-paced environment, adapting quickly to changing priorities, organisational needs and cost pressures
- Honest – Operates with integrity and transparency, ensuring accuracy in reporting, robust financial controls, and clarity in cost ownership
- Brilliant – Brings curiosity and a drive for excellence, using financial insight to challenge spend, identify efficiencies, and enhance business performance
- Open – Builds strong, trusted relationships with senior stakeholders, confidently translating financial data into clear, actionable insight
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Our Splendid Benefits
When you join Splendid, you will enjoy a reward package to support your lifestyle, wellbeing and career. Here are just some of the benefits on offer:
- Employee Assistance Programme (EAP) – confidential wellbeing support whenever you need it with 24/7 access to remote GP appointments.
- Hotel Room Discounts – stay with us or our partner hotels at special team rates including discounted rates for friends and family.
- Food & Beverage Discounts – enjoy meals and drinks at reduced prices across our hotels.
- Life Assurance – peace of mind for you and your loved ones.
- Salary Sacrifice – Car Scheme - Our team members can enjoy the ultimate benefit of driving a brand new, fully insured and maintained car for a fixed monthly amount taken from their salary.
- Stream – access your earned wages up to 50% whenever you need them giving you financial flexibility and Highstreet discounts available.
- Pension - Auto enrolment into the company pension scheme.
- Learning & Development - Opportunities available to progress your skills and career.
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