Finance Business Partner - Online/Travel/FMCG

Role :

- Finance contact for the Operations and Marketing teams and provide reporting and forecasting for the business.

- Monthly calculation and distribution of local income performance and working out if targets have been met.

- To send out Monthly Marketing trackers and deal with queries on spend to date and full year forecast.

- To build and distribute key operations P&L reporting.

- Produce detailed analysis and forecasting for base staffing budgets, understand overseas payroll and explain variances.

- Support design and execution of a detailed monthly P&L and KPI reporting packs

The person :

- Excellent expertise in business partnering

- MBA/CA/ACCA

- A high level of attention to detail is essential

- Previous experience with spreadsheets

- Numerate and analytical

- Creative and forward thinking with commercial awareness

- Knowledge of TM1 & Dynamics