Group Financial Controller
Swinton Park Limited
My time at Swinton was spent supporting the Estate Manager in the financial operations of the Hotel, Estate, and Glamping site, inc. production of Monthly PL for each site, whilst also overseeing implementation of new payroll systems. We achieved Swinton Park highest EBITDA in the Hotels history, boosting revenue massively with good forecasting and rate strategy, and great cost control, negotiating better contracts and introducing new PO system, along with building excellent relationships and… Show more My time at Swinton was spent supporting the Estate Manager in the financial operations of the Hotel, Estate, and Glamping site, inc. production of Monthly PL for each site, whilst also overseeing implementation of new payroll systems. We achieved Swinton Park highest EBITDA in the Hotels history, boosting revenue massively with good forecasting and rate strategy, and great cost control, negotiating better contracts and introducing new PO system, along with building excellent relationships and therefore understanding of HoDs.I also implemented a new cash flow and Budget for Swinton Park £10 million Spa and Country club development, overseeing this on a daily basis so ensure deadlines and Budgets were on track, including monthly meeting with Architects, developers, banks and owners.I also was tasked to oversee the implementation of Landmark, consolidating all Estate finances to enable production of a consolidated PL for all Sites, and rewrote CoA in Sage, Redesign XL P&L and brought Budget and Forecast in line with new formats.My other main tasks were to ensure the complete, accurate and timely management of the financial affairs of the hotel, Strategic reporting to Owners and Directors on monthly basis at Board Meeting and presentation at half yearly Trustees meeting, supervise and train 2 members of Finance staff and manage all Hotel HoDs. I produced yearly Budgets, weekly Cash Flow and Forecasting, and reconciled and submitted VAT Returns, and deal with any queries from staff, HoDs, External Suppliers and Customers, and any queries with leading bodies such as HMRC.I also controlled all funding’s of CAPEX spend, new development spends, new contract set up inc. Hotel Insurance and achieving Business Tax and Utility savings. Show less