Finance Business Partner

Updated: May 29, 2024 09:09 PM GMT

SRM Recruitment

Bishop's Stortford

My client is a highly successful and listed multi-site Leisure business head quartered in Bishops Stortford. The business is currently experiencing growth and as such is seeking to strengthen its finance team. As part of a well-established team the successful applicant will have a fantastic opportunity to develop and enhance their skills and experience.

Job Responsibilities:
• Responsible for delivering the annual budget and quarterly reforecasts, as well as live reporting on outturn position.
• Provide accurate and timely monthly Management Information to pre-determined timescales, including variance analysis and commentary (e.g. Period Actual v Budget, YTD Actual V Budget, Period Actual v Prior Year, YTD Actual V Prior Year).
• Detailed review of overhead P&L accounts on a monthly basis, leading to the identification of risks and opportunities.
• Ensure overheads are reported in the correct cost categories.
• Management of £200 million cost base
• Build and maintain relationships... More Detail