A market leader within the travel & tourism field is looking to secure a highly commercial Finance Business Partner.
Reporting to the Head of Operational Finance you will provide end to end support for the Regional and General Managers in all aspects of financial reporting, forecasting, budgeting and benchmark analysis to drive the commercial performance of the business.
Main responsibilities of the role will include:
- Ensuring that all entities in your region strive to hit their EBITDAR targets.
- Act as a first line of finance support for the RM’s and GM’s in your region, providing advice and guidance on financial matters and commercial decision making.
- Through conversations with the GM’s and interrogation of the underlying financial systems, understand the key revenue and expenditure variances to budget, forecast and prior year.
- Attend monthly business reviews as appropriate and contribute through the explanation of trading variances and analysis to support the key trading trends.
You will be able to evidence robust business partnering experience ideally within a multi site environment.
Either ACA, ACMA or ACCA qualified with post qualification experience gained in the Travel, Leisure or Retail fields.
If you are interested in the above and would like to know more please forward your CV for consideration.
Send your CV now.
Applicants must be eligible to work in the UK.
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