We are now partnering with a fantastic well known client for a Finance Business Partner in Kingston upon Thames to support their Shared Service functions. Hours - 37.5 per week - Monday - Friday This is a hybrid role, based 3 days a week from our Kingston upon Thames office and 2 days remotely. In this role, you'll work with their Senior Managers to understand current performance, produce detailed forecasts, and provide insightful analysis to improve financial decision-making and cost control. You will lead the budgeting and forecasting process, providing complex financial models that enable detailed, accurate, and timely delivery of plans and enable monitoring of performance, raising opportunities/risks to achieve targets.They're looking for someone with previous experience in a commercial/financial role, ideally with a travel industry background. You need to be a reputable and credible leader with a proven record of achieving positive commercial results. Job Accountabilites:
Provide challenge and delivery of targets ensuring opportunities are maximised and risks are highlighted and mitigated.
Develop, lead and manage the budgeting, forecasting and planning process.
Communicate performance against budgets and forecasts, highlighting risks and opportunities.
Support ad hoc analysis and appraisal of business initiatives to help prioritise and drive incremental sales and profitability.
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