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