FP&A Finance Business Partner
1 month ago
Company Description
Who we are... From the fun of Mecca Bingo to the experience of Grosvenor Casinos, from in-person to online, from local to global, players love the experiences our famous brands deliver. This is such an exciting sector to be part of, bringing entertainment to millions in a culture of opportunity and growth. Look at our careers site to find out more: Job Description An exciting opportunity to join the Group Financial Planning & Analysis team supporting the Group FP&A Finance manager managing the Budgeting and forecasting process for the Group Technology and IT costs. This role has exposure to all levels within the organisation in both the UK and overseas. We are looking for a part or newly qualified accountant to join the Group Finance Planning and Analysis team. The role will focus on the financial performance and forecasting for all Technology and IT costs, business partnering the cost centre owners providing insightful analysis of operational and capital expenditure. The role is suited to someone with the ability to dig deep into the detail whilst communicating the big picture to support and influence Executives in decision making. A keen mind to challenge data integrity and process appropriateness is critical creating a continuous improvement culture. The Group FPA team is a small, fast-paced, dynamic department covering strategic, budgeting and forecasting processes as well as Business Partnering across the Group. We are looking to drive further partnering with the Directors of the central functions, develop and automate our systems to provide actionable analytics and improve our Return on Investment processes. This is a great opportunity for the right individual to join our finance department and be part of the change we are delivering within the Rank Group. Qualifications- Part or Newly qualified Accountant (ACA, ACCA, CIMA etc.) preferably with previous Business Partnering experience.
- Able to know the detail yet effectively communicate the big picture to a broad spectrum of people.
- Excellent verbal and written communication, including the ability to communicate and influence senior stakeholder management including Functional Directors.
- A continuous improvement attitude.
- Able to critically challenge data quality and use insightful analysis to ensure real value-add to the business.
- FP&A system experience (Hyperion, Jedox, Dynamix365) and ability to model an advantage.
- Excellent Microsoft Excel skills
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