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

• 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

• Free on site parking


• Free Gym membership


• 25 days holiday


• Performance related bonus