Your new company
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Hays are working in partnership with a highly reputable and prestigious organisation based in North Norfolk, who are looking for an ambitious Finance Business Partner to help support the development and growth of a division within a group structure. This company has seen significant growth and investment in new areas over the past couple of years and is keen to continue on this trajectory.
Your new role
This role will be the first point of contact for all financial matters relating to that business unit and work alongside General Managers to drive commercial outcomes. Specifically, you will be responsible for:
Producing meaningful monthly MI to support decision-making.
Monthly reporting of the P&L, balance sheet and cash flow against budgets and forecast.
Work with the General Manager and operational leaders to identify areas of risk and opportunity, as well as deliver key metrics against those areas.
Articulate and explain financials to operational leaders and provide meaningful commentary to ensure the numbers are understood and the optimum commercial decisions are made.
Align medium and long-term operating budgets
Exercise budgetary control for the implementation of financial procedures and processes that meet the legal requirements and financial objectives
Develop business cases for further business developments and investments.
This is a full-time role, working 37.5 hours between Monday and Friday and the role is based on-site ideally.
What you'll need to succeed
You will be a qualified accountant, possess excellent communication skills and be able to meet strict deadlines. You will have exceptional attention to detail and be able to produce and evaluate data effectively. You will have experience in a similar business partnering capacity and be able to prepare and manage budgets as well as communicate financial information to non-financial staff. Ideally, experience within the property or leisure sectors would be advantageous.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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