Although small, the Finance Team is involved in every aspect of the business and interacts with individuals at all levels. With a broad range of responsibilities, day to day activities include:

  • Managing supplier relationships and the accounts payable process
  • Monitoring and managing the cash position of the business
  • Dealing with all financial transactions entered into by the business
  • Maintaining strong relationships with key financial stakeholders (banks, merchants, etc)
  • Reporting to the directors on Sabre’s financial performance
  • Creating monthly management reports
  • Creating and filing all regular external financial reports
  • All financial analysis
  • Monitoring Sabre’s Solvency position
  • Managing Sabre’s invested assets
  • All taxation related matters, including payroll, VAT, Insurance premium tax and Corporation Tax
  • Maintaining regulatory compliance
  • Generation of all regulatory reporting
  • Continual development of Sabre’s Solvency II compliance programme
  • Dealing with customer premium payments
  • Ad-hoc compliance matters