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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 successful candidate will support the senior leadership team across various departments, driving commercial performance and operational efficiency.
Job Responsibility:
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 P&L reporting
Act as a finance business partner to senior leadership, providing insight, challenge, and support on strategic decisions and ad-hoc requests
Requirements:
Qualified accountant (ACCA, CIMA, ACA)
Strong Excel skills with the ability to model complex financial data
Competent in IT systems (Workday Adaptive Planning & Power BI preferred)
Excellent communication skills with the ability to influence non-financial stakeholders
Strong organisational skills, logical approach, and attention to detail
Self-motivated, resilient, and able to manage tight deadlines
Proven ability to partner effectively with non-Finance leaders, influence senior management and foster accountability