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Permanent

Finance Business Partner

London
money-bag 45000.00-45000.00 Annual
2941920638
Posted Yesterday

Your new company is an exciting newcomer to the travel industry, in their third year and growing rapidly. Based in Purfleet / Grays, you will only be asked to travel to the office two days per week. The team is friendly, and the offices are new and spacious. Parking is available onsite.Your new role is a Finance Business Partner, concentrating on the businesses'' three revenue streams. You will be looking at maximising profits by working closely with the commercial team. This role will interface closely with our Chief Revenue Officer, Head of Distribution and Head of Inventory and Trading, reporting to the senior finance business partner.Duties to include Full ownership of daily, weekly and monthly reporting for all revenue streams and associated KPI data as well as channel analysis.Lead business performance analysis for all revenue streams by monitoring performance against targets and identifying opportunities for improvement. Provide and drive sales insights within the sales process to maximise yields and support strategic decision making.Review costs and margin performance, identifying opportunities for profit optimisation and cost control.Develop financial models and business cases for capital investment.Responsible for the annual budget and quarterly forecasting for all revenue streams and their associated costs. Develop business partnerships with key stakeholders.Support and prepare adhoc analysis for the Commercial Board Pack.Work alongside the reporting team to ..... full job details .....

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