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9 часов назад

Finance Business Partner

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Finance Business Partner (Overheads): Delivering reporting, budgeting, and forecasting for overhead functions including Tech, People, Finance, and Legal with an accent on variance analysis, cost drivers, and stakeholder partnership. Focus on building forecasting models, establishing KPIs, improving financial controls, and supporting month-end close and group planning.

Location: Manchester, United Kingdom; hybrid working with two days per week in the Aeroworks office

Company

hirify.global is an online package holiday specialist serving around two million holidaymakers annually through travel technology, a holiday app, and beach, long-haul, and city-break products.

What you will do

  • Prepare monthly, quarterly, and annual overhead reports covering Tech, People, Finance, and Legal costs.
  • Analyse overhead variances and support the month-end close process with accurate and timely reporting.
  • Collaborate with stakeholders to prepare budgets and contribute insight to group planning.
  • Develop forecasting models, identify cost trends and drivers, and highlight improvement opportunities.
  • Establish and monitor KPIs for overhead departments.
  • Improve financial processes, reporting, controls, and analysis across overhead functions.

Requirements

  • ACA or equivalent qualified accountant with at least three years of post-qualification experience, or equivalent experience in a business partnering role.
  • Strong finance knowledge and the ability to understand business issues and develop comprehensive solutions.
  • Excellent stakeholder management skills.
  • Strong analytical, numerical, and problem-solving abilities.
  • Experience in large private or listed organisations with tight reporting deadlines is preferred.

Culture & Benefits

  • Full-time hours of 37.5 per week with flexible working patterns and core hours from 10am to 4pm.
  • 25 days of holiday plus a birthday day off, with additional holiday-related leave benefits.
  • Access to learning platforms, workshops, courses, and professional qualifications.
  • Enhanced family leave, employee assistance and counselling, health plan, and company sick pay.
  • Holiday discounts, share incentive plan, gym discount, cycle-to-work scheme, and subsidised onsite coffee shop.
  • Regular wellbeing and social events, with access to The Sandbox bar and Manchester venue discounts.

Hiring process

  • Multiple interview stages, including an in-person interview at the Manchester city-centre office.
  • Reasonable adjustments are available during the interview process upon request.

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