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Form of work
SalaryInvestigo are currently partnering a rapidly expanding business within the Leisure sector. My client pride themselves on their fantastic family culture and flexibility with a clear and strong career progression path. This business is in need of a highly commercial and strong Finance Business Partner to help influence and build great relationships with non-finance individuals.
Responsibilities:
- Weekly Flash of financial performance to course correct as required
- Setting of annual financial budget built up from revenue drivers and KPIs
- Monthly management accounts completed within agreed timescales and to provide commentary to Head of FP&A
- Quarterly balance sheet reviews with UK Finance Controller
- Business cases for major capital expenditure plans to ensure hurdle rates can be achieved
- Trusted Advisor to General Managers across each business unit often advising on non-financial matters
- Continuous improvement initiatives - new systems implementation or new processes
Qualifications:
- CIMA/ACCA/ACA Qualified or QBE
- Strong excel skills
- Passion for improving processes
