Finance Business Partner

Travel Republic
31 January 2019
28 February 2019
Job Roles
Accounting/Financial/Insurance , Leisure/Tourism
Full Time
Contract Type
Undisclosed salary

Job Detail

Employing over 100,000 people worldwide, our client has made a truly global impact on cargo handling, inflight catering, B2B and B2C travel reaching $3billion turnover and £40million profit across all group companies.

This award winning company continues to grow and is now recruiting for a Finance Business Partner, the purpose of this position is too work with Senior Managers to produce detailed forecasts and insightful analysis to improve basis for financial decision making and cost control.

Job Accountabilities
•Monthly departmental accounts produced accurately to strict deadlines to include: accruals, prepayments, analysis of accounts and key P&L reconciliations
•Support departmental managers to control and forecast spend
•Ensure relevant balance sheet reconciliations are completed by working day 10, and any issues are highlighted, investigated and actioned in a timely manner.
•Support the production of an accurate departmental accounts pack including preparation of commentary on performance

You will also be tasked with preparing detailed forecasts and budgets accompanied by variance analysis against actual results with insightful commentary along with fully participating in month end routines to ensure accurate accounting to strict deadlines, prepare supporting schedules for P&L and Balance Sheet accounts

Experience and Professional Competence

Skills required:

•Ideally full CCAB qualification
•Sound business partnering background with previous experience in a Finance role, probably management accounting.
•Able to succinctly explain financial concepts to non-financial managers
•Business partnering skills to include excellent written and spoken communication and Excel presentation skills
•Advanced Excel skills