Your New Company
A vibrant and exciting leisure/travel business near New Malden is recruiting for a Commercial Finance Business Partner. This UK-based company operates in a fast-paced, fun environment and is part of a larger global organisation. This is a key role where you will work closely with both the finance and operations teams.Reporting to a passionate Head of Finance, the company has a strong track record of promoting internally and supporting employee growth. They offer a hybrid, flexible working model, with three days in the office and two working from home. The company values a relaxed working environment, encourages a dress-down culture, and provides modern offices with excellent transport links.
Your New Role
This Commercial Finance Business Partner position is an important hire. You will:
* Work alongside senior managers to analyse business performance, produce detailed forecasts, and improve commercial decision-making and cost control.
* Use analytical tools to make commercial recommendations to management teams.
* Lead the budgeting and forecasting processes.
* Create financial models and focus on achieving EBITDA targets.
* Drive profitability and support key decision-making.
* Utilise data analytics and reporting.
* Collaborate closely with the shared service centre.
Description: Finance Business Partner
Your New Company
A vibrant and exciting leisure/travel business near New Malden is recruiting for a Commercial Finance Business Partner. This UK-based company operates in a fast-paced, fun environment and is part of a larger global organisation. This is a key role where you will work closely with both the finance and operations teams.Reporting to a passionate Head of Finance, the company has a strong track record of promoting internally and supporting employee growth. They offer a hybrid, flexible working model, with three days in the office and two working from home. The company values a relaxed working environment, encourages a dress-down culture, and provides modern offices with excellent transport links.
Your New Role
This Commercial Finance Business Partner position is an important hire. You will:
* Work alongside senior managers to analyse business performance, produce detailed forecasts, and improve commercial decision-making and cost control.
* Use analytical tools to make commercial recommendations to management teams.
* Lead the budgeting and forecasting processes.
* Create financial models and focus on achieving EBITDA targets.
* Drive profitability and support key decision-making.
* Utilise data analytics and reporting.
* Collaborate closely with the shared service centre.
What You'll Need to Succeed
* ACCA, CIMA or ACA qualified (or nearly qualified) with experience in analytical and business partnering roles.
* Strong Excel and reporting skills.
* Proven experience in budgeting and forecasting.
What You'll Get in Return
* A competitive salary of up to £65,000.
* 25 days' holiday, private medical cover, pension, and life assurance.
* The opportunity to work in a fun, vibrant environment with career development and future promotion prospects.
What You Need to Do Now If you're interested in this role, click 'apply now' to submit an up-to-date copy of your CV, or call us directly.
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