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Finance Business Partner
2 months ago
The Hotels Finance team is responsible for the financial leadership and strategic direction of a highly competitive 350+ Hotels business.
To be successful, the team focuses on partnering with the business to drive optimal performance while maintaining an objective viewpoint and strong financial control framework.
As the Finance Business Partner, the role is required to partner with the ALH Operations team and other key stakeholders to support and provide financial performance reporting to improve the performance of ALH's hotel network.
The successful candidate will have strong data-driven analytical skills and business partnering capability, with the ability to communicate complex financial information to a broad audience.
Key Responsibilities:
- Partner with State Managers, Operations Managers, and Hotel Managers to provide insightful reporting and analysis to support business decision-making.
- Lead and deliver outcomes for key finance projects that improve both financial and operational ways of working and metrics.
- Support the Hotel Operations and Business Planning teams with month-end, forecast, and budget processes, as well as ad-hoc requests to understand financials and identify efficiencies across the hotel network.
- Support the implementation of an improved hotel reporting framework and alignment of reporting and processes.
- Partner with other key stakeholders, including the Hotels Business Planning and Analysis team, Hotels Commercial Finance, Endeavour Format finance team, and the Endeavour Capital team, to understand financial performance and track business initiatives.
- Prepare Capital Expenditure investment business cases with both Hotel Operations and Hotels Commercial Finance and undertake insightful post-implementation reviews.
- Maintain a continuous improvement mindset, always seeking to promote efficiency and ways to do things better, within the immediate team and across the business.
Requirements:
- A minimum of 6+ years of relevant experience, with Operations experience desired.
- Finance Business Partnering experience is a must.
- An ability and passion to work with teams outside of finance to deliver great end-to-end outcomes.
- Excellent communication skills and proven ability in building strong relationships with stakeholders and exerting influence to deliver on commitments.
- Able to plan and coordinate reporting and project timetables, and deliver on multiple work streams.
- Strong experience using financial systems in a commercial environment, e.g., Excel, Tableau, PowerPoint.
- CPA/CA/CIMA qualification.