The Consultancy Group are currently recruiting a Finance Business Partner role for a well known travel business based in London.

Key Accountabilities

• Reconciliation of weekly cost trackers to the management accounts.
• Work with budget holders to ensure budget submissions reflect the business plan and, moreover, ensure the quality of those submissions
• Work with budget holders to maintain financial risks and opportunities tracker.
• Build network of operational managers to develop commercial awareness in context of financial targets and operational KPIs.
• Prepare routine suite of operations reports.

What we need from you:

• Ability to summarise key findings in a clear and simple manner and adapt to the needs of different users.
• Ability to report accurately and meet deadlines.
• Ability to analyse and interpret information with a strong understanding of key business drivers.