Group Financial Analyst

The Group Financial Analyst will be a key component of the Group Finance team in what is a wide and varied role offering experience of many different aspects of operational finance and financial reporting. Main areas of responsibility will include monthly and quarterly reporting to parent entity in Paris under IFRS, analysis of regional performance and KPIs for monthly management information, production of financial presentations (including budget, reforecast and strategic plan), liaising with local financial controllers in businesses worldwide and other ad-hoc projects. MAIN DUTIES AND RESPONSIBILITIES: Financial reporting · Review of monthly flash report on revenue performance · Preparation of monthly revenue and operating profit comments · Preparation of monthly management accounts including analysis of KPIs · Analysis and reporting of budget and forecast results · Preparation of financial performance presentations · Review and analysis of quarterly cashflow reporting and cashflow forecasts · Reviewing field submissions in LVMH reporting system · Other reporting requirements - real estate, capex etc · Addressing LVMH queries on submitted reporting · Analysis of key balance sheet movements Technical accounting · Assistance with research and documentation on technical IFRS areas, update documentation as required and liaison with auditors to address any technical queries · Assistance with accounting for major transactions such as acquisitions and disposals Other · Preparation of UK statutory accounts and liaison with auditors · Monitoring of global statutory accounts completion · Assistance with presentations and other ad hoc duties as required · Use utilities and resources in a responsible manner to control wastage. · Communicate relevant information to the department, your line manager and across departments, as appropriate. · Comply with safe working practices, Health and Safety policy and ensure accidents/defects are reported immediately. · Attend learning and development courses and complete eLearning modules, as required. · Demonstrate and be a role model of Belmond’s core values of Care, Confidence, Curiosity and Community. It is vital that company information remains confidential and must not be disclosed to anyone outside the company, customers and employees, unless otherwise stated. Please refer to the Company’s How we Work (Code of Conduct), Employee Handbook and to your contract of employment for full details. This job description is intended to illustrate the main duties and responsibilities of the job. It is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate. What We Offer At Belmond, we pride ourselves on fostering a culture built on kindness, active listening, and genuine connections with our colleagues and guests. We strive to create an environment where our employees can thrive both personally and professionally. With a commitment to your ongoing development, you’ll have the opportunity to learn and grow alongside some of the most talented individuals in the industry. Join us and be part of creating unforgettable moments for our guests, communities and each other. This is your moment. Apply today! About Us Belmond was born from a passion for connecting discerning travellers with the world’s most remarkable properties, locations and journeys. From hotels and trains to river cruises and safari lodges, Belmond’s Slow Luxury invites guests to discover a new pace of travel as they savour time, engage with local culture, and connect with nature and people around them through incomparable experiences and unforgettable stories. With a legacy spanning over 45 years, since the acquisition of Hotel Cipriani in Venice in 1976, Belmond has grown into a global collection of 43 properties spread across 24 countries and territories. Exceptional destinations connected by legendary journeys are the very soul of Belmond, where the path that brings you to a place is as important as the destination itself. A pioneer of slow travel, Belmond has been operating the Venice Simplon-Orient-Express since 1982. Belmond later expanded to include pristine beach resorts, such as Maroma on the Riviera Maya, historic hideaways such as Villa San Michele in the Florentine foothills, urbane icons, such as Copacabana Palace in Rio de Janeiro, and gateways to UNESCO world heritage sites, such as Hotel das Cataratas in Brazil’s Iguassu National Park. As proud custodians of storied properties, Belmond is committed to building on the past to create a new legacy: the heritage of the future. Working with communities and local talents, together with the world’s most respected chefs, designers and artists, Belmond continues its purpose of perpetuating the legendary art of travel. Since 2019, Belmond has been part of the world’s leading luxury group, LVMH (Moët Hennessy Louis Vuitton).