Finance Business Partner

3 weeks ago

Kingston upon Thames, Greater London, United Kingdom dnata Full time
Job Title: Finance Business Partner

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.
Requirements:
  • 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.

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