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Finance Business Partner
2 months ago
We are seeking a highly skilled Finance Business Partner to join our team at dnata Travel Group. As a key member of our finance team, you will play a critical role in supporting our Travelbag and Travel Republic brands.
Job Summary:The Finance Business Partner will work closely with our Senior Managers to understand current performance, produce detailed forecasts, and provide insightful analysis to improve financial decision-making and cost control. You will lead the budgeting and forecasting process, developing complex financial models to enable accurate and timely delivery of plans and performance monitoring.
Key Responsibilities:- Provide challenge and delivery of EBITDA targets, ensuring opportunities are maximised and risks are highlighted and mitigated.
- Develop, lead, and manage the budgeting, forecasting, and planning process.
- Communicate performance against budgets and forecasts, highlighting risks and opportunities.
- Support ad hoc analysis and appraisal of business initiatives to help prioritise and drive incremental sales and profitability.
- Use your analytical capabilities to assess commercial viability of business initiatives and make data-backed recommendations.
- Build close working relationships with key stakeholders within the business to drive profitability and aid decision-making.
- Lead data-driven decision-making initiatives, via the provision of reliable and accessible business data analytics and reporting.
- Review operational processes regularly for efficiency and effectiveness, considering the impact on other areas of the business and on the customer journey.
- Fully qualified accountant with strong post-qualification experience.
- A strategic thinker, able to visualise opportunities, re-engineer, and improve business processes.
- Commercially astute with the ability to identify opportunities to improve revenue and profits.
- A numerate and analytical thinker, self-motivated, and solution-oriented.
- Great attention to detail.
- Excellent communicator, comfortable with communicating at all levels.
- Excellent organisational and time management skills.
- Able to work in a team environment and autonomously.
- Reporting and presentation skills.
- Influencing and negotiation skills.
- Excellent people manager.
- Adaptable and innovative.
dnata Travel Group is part of the Emirates Group, a global travel and tourism company. We are committed to delivering exceptional customer experiences and driving business growth through innovation and excellence.
