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