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Financial Operations Leader

1 semana atrás

Porto, Porto, Portugal Cocon Tempo inteiro

Company Overview
Cocon Group is a rapidly expanding wellness business, focusing on spa and fitness operations with an increasing presence in Amsterdam, London, and soon Paris.

Position Overview
The Head of Group Finance & Business Operations will lead all finance operations, driving strategic financial growth while ensuring accurate financial visibility, cost controls, and supporting decision-making across the organization.

Key Responsibilities

  • Oversight of consolidated group P&L, understanding down to individual properties, balance sheets, cashflow statements, and KPI dashboards for leadership, investors, and partners.
  • Development of multi-entity financial models, tracking inter-company transactions, and managing complex revenue/profit-sharing arrangements.
  • Budgeting, forecasting & analytics: leading annual budgeting processes, providing monthly/quarterly forecasts and variance analyses, and identifying opportunities for margin improvement and cost optimisation.
  • Acquisitions & expansion support: conducting preliminary due diligence, evaluating financial viability, structuring deals, and advising on integration strategies.
  • Establishment of robust financial controls and compliance processes in every country of operation.