Senior Finance Business Partner - Reading, United Kingdom - Haulfryn

Description

Haulfryn family has a fantastic opportunity for a Senior Finance Commercial Partner reporting
to the Head of Finance. This role is to provide the business with all (weekly,
monthly & quarterly) company reporting and KPI's, including their
development to aid business decision making, but excludes statutory reporting. This
role will lead all financial processes such as Cash Flow Forecasting, Budgeting
and Rolling Forecasts, and provide the framework for Park Finance Business
Partners to proactively shape the outcome of those processes as necessary.

We are one of the UK's largest owners of 5-star luxury holiday and residential parks set in special and beautiful locations.

For over 85 years we have been creating joyful moments for thousands of residents, owners and guests. It is our personal purpose to ensure that our family exists to bring joy to yours.


Why Join Us

• Competitive salary
• Bonus scheme
• 30 days holiday (including Bank Holiday allowance) increasing up to 35 days with service (pro rata for parttime)
• Company Sick Pay
• One Day Paid Volunteering Day
• Massively discounted holidays at any of our UK holiday parks
• Contributory Pension Scheme
• Life Assurance/Life Cover
• Online, high street and leisure discounts
• Employee Assistance and Wellbeing Program
• Cycle to Work Scheme
• Eye Test Vouchers for VDU users
• Team Member of the Month reward
• Refer a Friend Reward
• Training and Development Opportunities

What Will You Do

• Data,

analysis and Insight including production of:

• Weekly monthly and quarterly KPI's and reports
• Proactive cash flow forecast and projections
• Responsible for implementing key financial processes

including budgeting and rolling/formal re-forecast

• Review and analysis of the monthly management accounts

for the parks challenging areas that require further investigation and having a
clear understanding of variances against prior year and budget in order to
communicate to senior management

• The finance representative of key business wide initiatives

and projects to provide commercial and financial rigor

• Prepare financial models and analysis including pre

investment appraisal and post completion reviews

• Personally interact and network with the team at

central services and on park as necessary to encourage a culture of ongoing
positive relationships to benefit and promote the business

• Contribute

to the wider strategic objectives of the Group including operations on parks


What Will You Bring

• Internal customer orientation, with proven experience

of facilitating informed decision making

• Positive attitude and keen to work and be part of a

great team

• Ideally from a multisite consumer facing business, particularly

holiday and residential Park sector, whilst not critical it would be highly
advantageous

• Good understanding of financial transactions

including double entry bookkeeping

• Methodical, accurate, agile and able to meet

deadlines

• Advanced and proficient experience using Excel

including Pivot Tables, V-Lookups and basic formulas

• Probably several years PQE ACCA / CIMA qualifications
• Strong financial modelling and analytical skills to

provide data and insight to facilitate informed decision making
Commercial outlook and perspective

• Ability to work through detail and also consider

strategic implications

• Strong commercial skills
• Competent and proficient presenting to senior stake

holders

• Excellent numeracy and communication skills
• Able to work within a fastpaced environment
• Enjoy the challenge of adhoc projects
• Can travel to our holiday parks around the

country


Who We Are
We are a family-owned business who started with a single holiday park in Abersoch, North Wales.

More than 85 years later, we now have over parks in some of the most stunning locations from the exclusive Warren in Abersoch to our family holiday resort at Edgeley Holiday Park, Guildford, within touching distance of London and across to the peaceful residential Willows Riverside Park in historic Windsor.

We believe what differentiates us from other parks are our:

• Family values and a real community feel
• Really special, beautiful locations
• Warm and friendly team that make it feel like home
• How we nurture the nature around us