Fantastic opportunity to join an international hospitality group on a 12 month fixed term contract as a Finance Business Partner. Reporting to the Head of Finance you will be responsible for spearheading the month end reporting process, management reporting and FP&A analysis. Duties will include:-
Responsibility of the Finance Business Partner Role:-
- Preparation of annual budgets, liaising with the budget holders to go through any discrepancies
- Partner with the budget holders to explain costs, spend, income and any variances
- Review budgets and assist with the management reporting
- Liaise with budget holders in preparing the annual budget
- Analyse an investigate variances, forecast to budget, complete month end adjustments
- Analyse group and divisional budgets and reforecasts
Requirement of the Finance Business Partner Role:-
- CIMA, ACA or ACCA qualified
- Strong advanced Excel and systems skills, ideally Power BI
- Exposure to AI tools for forecasting
- Ideally to start in November for a period of 12 months
- First rate Business Partnering skills
Benefits of the Finance Business Partner Role:-
- Free on site parking
- Free Gym membership
- 25 days holiday
- Performance related bonus