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Finance Business Partner

3 months ago

Newcastle upon Tyne, United Kingdom The Inn Collection Group Full time
Finance Business Partner
The Inn Collection Group are a multi award winning pubs with rooms Company across Northern England and North Wales and as part of our continued growth and expansion, we are searching for another team member to join our Team.

What's Inn it for you?

Extra paid holiday in month of your birthday
50% off food in any of our Inns
£1 bed and breakfast in any of our Inns during January, February or March
1/3 off room bookings all year round
Employee Assistance Programme
Working for Best Pub Employer at the Publican Awards 
Job Summary

We have an exciting opportunity for an ambitious Finance Business
Partner to join our team. The role is a key stakeholder in our 5 year plan to
ensure as a group we deliver insight and support to colleagues across the
business. This is based at our Head Office in Quorum Business Park,
Newcastle Upon Tyne.



We are looking for a driven, collaborative and accountable Finance
Business Partner.
Candidates should understand the importance of managing a team and the role of
finance in providing insights to deliver on key objectives to support Budget
and KPIs. The role will be responsible for managing the budget, forecast and
financial modelling for the Group. Alongside month end reporting, analysis and
business partnering with key operational business leaders.



 



Responsibilities & Duties

  • Accountable for Budget
    and Forecast processes of the Group
  • Key performance
    indicator calculation, ownership and monitoring. Including creation of KPIs
    relevant to operating plan objectives
  • Financial
    modelling and data visualisation working closely with Group BI Analyst and
    Group Data Analyst, combining financial and non-financial information to
    provide insight. Work undertaken through own initiative and as directed by Lead
    Team
  • Monthly reporting
    and analysis of financials and KPIs
  • Month end completion
    and reconciliations, including monthly review with Senior Finance Managers
  • Finance Business
    Partner to of our Operations team and support hub colleagues, conducting budget
    & KPI reviews
  • Manage team
    including objective setting, regular reviews supporting a culture of
    collaboration and continuous improvement
  • Compliance to
    Banking Covenants support
  •  Key player in our
    Legal Entity simplification project
  • Champion data
    lead decision making and provide business partners with concise and effective
    insights to action




Required Skills

  • Fully Qualified ACA or equivalent
  • Passion for data visualisation to monitor and
    support KPI delivery
  • Financial modelling including 3-statement
    consolidated financial statements
  • Consolidation and accounting knowledge
  • Ability to merge financial and non-financial datasets to analyse
    performance
  • Strong analytical and
    problem solving skills
  • Excellent interpersonal and communication
    skills and the ability to relate to a wide range of people of all levels and
    build trust
  • Dynamic and committed with strong organisational
    leadership, insisting on the highest standards
  • Advanced Excel
  • Ability to adapt and prioritise to changing
    business needs