Finance Business Partner
Citadel Source are delighted to be supporting a fast-growing hospitality business that is seeking a Finance Business Partner to join a high-performing finance team and help scale and professionalise the finance function. This is a key role offering exposure to senior leadership and the chance to influence strategic decision-making.The roleThe successful candidate will support the senior leadership team across various departments, driving commercial performance and operational efficiency.As a Finance Business Partner, your responsibilities will include, but not be limited to:Lead annual budgeting and quarterly forecasting for headcount and overheads, identifying risks and opportunities to EBITDA targets Run monthly/quarterly reviews with cost centre owners to improve cost control and ensure spending targets are met Enhance planning and reporting capabilities, including development of Workday Adaptive Planning Deliver insightful financial reporting and analysis on overhead trends, performance, and efficiency improvements Support implementation of multi-dimensional PandL reporting Act as a finance business partner to senior leadership, providing insight, challenge, and support on strategic decisions and ad-hoc requests What the client is looking forQualified accountant (ACCA, CIMA, ACA)Strong Excel skills with the ability to model complex financial dataCompetent in IT systems (Workday Adaptive Planning and Power BI preferred)Excellent communication skills with the ability to ..... full job details .....
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