Senior Finance Business Partner
A global travel and transport business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its commercial finance function.
You will be responsible for the provision of full business finance support,advice, information and challenge to the Head of Sales, Marketing and Product enabling the achievement of revenue / cost targets and informed business decisions - maximising margin for the group.
The role manages a team of six and works closely with several finance colleagues across the group.
The role involves working closely with the Regional Commercial Managers and Operational teams, Revenue Management, Procurement, Internal Audit and a variety of other Finance and business services colleagues across all parts of the Group.
Further duties include:
-Own the financial forecasts and performance across Sales, Marketing and Product
- Identify and recommend opportunities for business improvement initiatives in conjunction with the business area to maximise contribution
-Support business cases which facilitate key investment decisions and robust tracking to ensure
project control and delivery
-Prepare and track Business Plans, Financial Plans (includes budgeting, planning and forecasting)
and Local Targets
-Identify opportunities for process improvements via automation and standardisation and
support or manage the implementation of any changes
You will be ACA/ACCA/CIMA qualified with a commercial finance background partnering non finance. Budgeting, forecast and business case experience would help. The role is a high profile role across the group which is a leader in its industry.