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Finance Business Partner
- Posted 18 October 2019
- Salary Up to £55000.00 per annum
- Location
- ReferenceBBBH93980_1571412108
- Contact NameEllen Tippett
Job description
Investigo are supporting a FTSE 100 business with the recruitment for an exciting opportunity to join as a Finance Business Partner to work closely with the Commercial Performance team and provide financial and analytical support to enable the company revenue targets to be exceeded.
You will lead on all revenue reporting, forecasting, analysis and commentary, as well as leading the relationship with Group Finance.
Responsibilities...
Reporting
- Own all financial analysis and internal reporting within Finance for fare revenue and Passenger Revenue Accounting, interfacing with Group and Finance to explain performance and field queries
- Track the revenue delivery of initiatives and ensure fully baked into financial plans
- Challenge and support functional leaders to improve performance and manage risks and opportunities
Forecasting
- Lead in production of monthly, quarterly and longer-term financial plans.
- Ensure robust Planning, Budgeting & Forecasting outcomes and investment projections by challenging key assumptions
Analysis
- Lead on analysing the drivers of the businesses revenue performance and explaining key variances
- Identify opportunities for growth through detailed analysis of trends, variances and causals
Business Partnering
- Work closely with the Commercial Performance and Financial Services teams to ensure effective understanding and explanation of the revenue metrics and drivers
- Use insight and analysis generated in the GBS OC, or directly through the interpretation of quality information to drive optimal business decisions
- Encourage rigour and a financial mind-set for business decision making Job Dimensions/Measures Dimension £11 billion revenue Team Key Interfaces
- Commercial Finance management
- Head of Commercial Performance, senior management team and colleagues
- Passenger Revenue Accounting
- Other Finance departments: Commercial Finance, Group Reporting, Treasury, Strategy
You must be a Qualified accountant to apply for this role - ellen.tippett@investigo.co.uk