Senior Finance Business Partner

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Job Description

Key accountabilities include

  • Provide commercial support to the Director of Membership and Retention, Director of Operations and the Finance Director to provide key insight and understanding of the financial performance and strategic direction of the business
  • Lead commercials and input into pricing of product changes and new propositions
  • Inform and challenge decision making through commercial understanding of key cost and growth drivers and associated risks and opportunities
  • Work with key stakeholders across the division and wider group to check and challenge numbers, identify areas of under/over performance and agree and track actions to improve performance
  • Set and govern common KPI definitions to allow for effective benchmarking and performance evaluation
  • Perform robust capex and project investment appraisal and post implementation review
  • Understand and influence the divisional strategy and short- and medium-term targets
  • Lead the preparation of annual budgets and forecasting
  • Manage and report on key risks and opportunities and provide management with risk-based scenario planning
  • Manage the month end process to deliver accurate and timely reporting accounting
  • Manage and maintain effective operation of robust financial controls
  • Review and support balance sheet reconciliations
  • Identify and drive improvements and efficiencies in existing processes

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