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Finance Business Partner

2 months ago

Bristol, United Kingdom Michael Page Finance Full time

This role involves partnering with the Property team to develop financial models, manage budgets, and drive cost efficiencies for a fast-growing hospitality company. You'll work closely with senior leaders, ensuring financial accuracy and influencing key decisions in property-related finance.

Client Details

The client is a rapidly expanding company in the retail sector, known for its innovative approach and strong market presence. They maintain a dynamic and entrepreneurial culture, balancing growth with a commitment to retaining their unique, community-focused atmosphere.

Description

  • Provide business partner support to the Property team on a day-to-day basis, including developing financial models that assist with decision making and drive cost efficiencies.
  • Responsible for developing the annual capex budget alongside the Property team, including supporting with financials and reforecasting.
  • Assist with the development of new operational processes to ensure a rigorous ongoing review of capex costs, that are also compliant with relevant accounting standards.
  • Develop an awareness of the end-to-end Property process and use this knowledge to challenge existing assumptions and spot opportunities.
  • Proactively apply new site build learnings to subsequent SAR budget process to drive accuracy, challenge and improve the investment appraisal process.
  • Ensure that ongoing build projects and associated budgets are sufficiently reviewed and tracked, and that completed projects are closed off and capitalised in a timely manner.
  • With assistance from the Financial Accountant, review monthly actual expenditures vs budget to identify and challenge overspend in a timely manner.
  • Review and assist on contracts/contract reviews, ensuring the correct accounting policy is applied.
  • Support the Finance Director in review and challenge of property related pre-opening costs and capex maintenance costs, assisting with implementing policies and reporting that will drive cost efficiencies and clarity on spend.
  • Support the property team in identifying cost saving opportunities through review of subcontractor costs and quotes

Profile

  • Qualified accountant (ACA/ACCA/CIMA).
  • Excellent commercial awareness.
  • Experience in property business, or other retail or hospitality experience preferable.
  • Management experience preferable.
  • Strong all round management accounting experience.
  • Exposure to service charges and property related accounting and finance.
  • Excellent interpersonal skills and able to partner with the Property Director, CFO as well as 3rd party contractors and suppliers.
  • Huge levels of personal drive and curiosity to pull insight and drive change from a finance perspective

Job Offer

The candidate will enjoy a collaborative and vibrant work environment with competitive perks, including performance bonus, share scheme, employee discount, and unique company events.