Finance Business Partner

Job Ref: WW371

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Travel, Aviation
SALARY: £45000
LOCATION: London
JOB TYPE: Permanent full time
JOB FUNCTION: Business partner
REFERENCE: WW371

Main responsibilities:

  • Own Overheads Reporting and Forecasting for Your Golf Travel.
  • Produce and collate Investment Committee papers and Financial evaluation.
  • Produce and review management accounts for Overheads within required monthly deadlines.
  • Prepare regular Overhead forecasts, as well as the annual budget and 3YP.
  • Manage headcount forecasting for c. 180 heads and review against payroll costs.
  • Analyze actual performance versus plan/forecasts and recommend corrective actions.
  • Prepare presentations and reporting packs for the Board and Senior Leadership Team.
  • Business partner with key stakeholders to ensure high accuracy in financial reporting.
  • Project manage, challenge, support, and advise on commercial projects for the business.
  • Facilitate effective communication between finance and other departments.
  • Deliver continuous improvement in the efficiency, quality, and consistency of accounting and reporting.

GAN is working with a pioneering, award-winning travel company with a keen focus on golf vacations. 

The Finance Business Partner - Overheads plays a crucial role within the Commercial and Financial Planning and Analysis (FP&A) tea. This position offers an exciting opportunity to provide financial and commercial support across the company, engaging with various stakeholders and contributing to our continuous growth. The role promises a dynamic work environment, substantial professional development, and the chance to make a significant impact within the world's leading golf travel company.

Skills/experience required:

  • Finance professional studying towards a relevant qualification (ACA/ACCA/CIMA).
  • Demonstrates advanced spreadsheet modelling/analysis skills (Excel / Google Sheets).
  • Strong business communication skills and commercial awareness.
  • Self-starter with a can-do attitude and the ability to take initiative.
  • Ability to establish rapport with colleagues at all levels, including Heads of and Directors.
  • Strong analytical skills with the ability to challenge and think creatively.
  • Comfortable working under pressure to meet deadlines.
  • Good understanding of the Tour Operator business model, market, and reporting (preferred).
  • Knowledge of Sage accountancy package (preferred).
  • Experience with Google Suite / Tableau (preferred).

Powered by Froala Editor

Apply for this job

REFERENCE # WW371

Mobile App

Download the Global App for Jobs on-the-go

Register your details with us via the app to ensure that you never miss out on an opportunity.