Finance Business Partner

A FTSE 100 travel business is looking to recruit an ACCA/CIMA part qualified/finalist to its finance function.

You will business partner to People/HR, Transformation, Finance & CEO office teams, presenting key management information and supporting the creation and delivery of business cases and cost reduction initiatives. You will lead financial and business reporting and forecasting processes for all central areas ensuring costs are accurately reported and tightly controlled.

Main duties include:

* Present complex information in an accessible and meaningful way to focus and drive
improvements in financial performance
* Support the wider Operations teams to prepare and track Business Plans,
Financial Plans (includes budgeting, planning and forecasting) and Local Targets
using appropriate modelling techniques where required
* Control and decision support activities – Identify, influence and implement
opportunities for cost reduction and/or cost improvement through insightful
monitoring and analysis of financial performance within the assigned business unit
* Control and management of project accounting activities, including insight and
evaluation of project success, production of business cases which facilitates key
investment decisions and robust tracking to ensure project control and delivery
* Identify opportunities for process improvements via automation and standardisation
and support or manage the implementation of any changes
* Support the Investments Approval Board process which trades off scarce
investment resources via a business case analysis and control process
* Identify and recommend opportunities for cost reduction and/or cost improvement
* Provide ad-hoc information, support and liaison where required

You will be ACCA/CIMA part qualified/finalist with experience in a finance business partner role. The company has been trading very strongly and offers great career opportunities

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.