Operations Finance - Finance Business Partner - AC9
Parkdean Resorts · Wareham, England, GB
We’re looking for an experienced Finance Business Partner to support our Cornwall & Devon and South Coast regions, working closely with Regional Directors an...
Job description
We’re looking for an experienced Finance Business Partner to support our Cornwall & Devon and South Coast regions, working closely with Regional Directors and Park General Managers to provide forward looking insight, challenge and strategic financial support.: Working with the Head of Parks Finance and the wider Finance team, you’ll act as a trusted commercial partner to Regional Directors and Park General Managers. You’ll provide insightful financial analysis, support decision making, and help drive the business strategy to ensure parks deliver against their EBITDA and performance targets. This is a highly visible role, requiring strong stakeholder engagement, a commercial mindset and the ability to translate financial data into meaningful actions. What you will be doing... - Partner with Regional Directors and General Managers to review commercial performance and drive EBITDA delivery - Act as a critical friend, providing objective challenge and escalation against commercial assumptions where needed - Support business planning through robust financial analysis and modelling - Identify, measure and monitor key performance indicators, advising on actions to improve future results -...