Commercial Finance Business Partner Specialist

4 days ago


London, Greater London, United Kingdom loveholidays Full time
About the Role

This is a fantastic opportunity to join our Commercial Finance team as a Commercial Finance Business Partner Specialist. You will be responsible for partnering with Revenue Management and Supply Trading teams to drive financial performance and improve decision making.

Key Responsibilities
  • Budgeting and Forecasting: Responsible for budgeting and forecasting for Revenue Management and Supply Trading KPIs, operating costs, and capital investment.
  • Business Operating Levers: Clear understanding of business operating levers, financial and non-financial KPIs to drive financial performance and steer decision making.
  • Innovation and Automation: Proactively seek innovation and automation in budgeting and management reporting to streamline and simplify the process by utilising Looker and Anaplan.
Requirements
  • High-Level Data Analysis: Experience working with high volumes of data with the aptitude to understand vast and complex information, and convey in a simple, clear, and concise manner.
  • Business Partnership: Proven experience of developing a business partner relationship with an area of business operations and becoming a trusted partner.
  • Technical Skills: Strong systems and IT skills covering G-suite (G-Sheets, G-slides) and MS Excel, as well as experience in BI tool, particularly Looker.
What We Offer
  • Salary: £45,000 - £60,000 per annum, dependent on experience.
  • Holidays: 25 days per annum (plus 8 public holidays), increasing by 1 day for every second year of service, up to a maximum of 30 days.
  • Pension Contributions: Company pension contributions at 5%.


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