Full job descriptionFantastic 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