Finance Business Partner - 12 month contract

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

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