Finance Business Partner

SSP Deutschland GmbH; Greater London; Hybrid; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid working

Employee discounts across our brands

Award-winning training and development

Health and wellbeing support

Diversity and inclusion

Job summary

SSP Deutschland GmbH is seeking a Finance Business Partner to support two Operations Directors across its UK & Ireland operations. You will provide financial insight, challenge, and support to drive EBIT and profitability, translating numbers into actionable actions for the business.

You will lead forecasting, budgeting, and performance analysis, coach a Finance Analyst, and partner with operational teams to identify profit improvements and efficiency gains across multiple sites.

Qualifications

• Proven experience in Finance Business Partnering, Commercial Finance or FP&A.
• Strong communication and ability to influence stakeholders.
• Experience forecasting, budgeting and performance analysis.

Responsibilities

• Act as the primary finance partner to two Operations Directors and support objectives.
• Provide robust financial insight and commercial challenge to drive performance.
• Build relationships with operational leadership to improve sales, gross profit, labour productivity and EBIT.
• Identify and deliver profit improvement initiatives across the estate.
• Translate results into actionable operational recommendations.
• Participate in regular business reviews with stakeholders.
• Create the annual budget and quarterly forecasts for Sales, Profit and Labour.
• Support long-range planning processes.
• Deliver timely financial analysis to identify trends, risks and opportunities.
• Develop forecasting models and planning tools to improve accuracy.
• Produce and present weekly and monthly performance reporting to senior management.
• Commentary on drivers vs budget/forecast/prior year.
• Monitor KPIs and highlight risks/opportunities with action plans.
• Directly coach and develop one Finance Analyst.
• Drive reporting automation and finance transformation initiatives.

Skills

Commercial acumen

Forecasting & budgeting

Financial analysis

Excel & VBA

Communication skills

Leadership & coaching

Data analysis

KPI reporting

Labour productivity knowledge

Finance transformation

Education

Accounting qualification (CIMA/ACCA/ACA or equivalent)

Tools

Excel

VBA

Job description

Select how often (in days) to receive an alert:

The Finance Business Partner plays a critical role in supporting the operational leadership team to deliver sustainable profitable growth across SSP's UK & Ireland business. Acting as the key finance lead for two Operations Directors, the role provides financial insight, challenge, and support to drive performance, deliver EBIT targets, and identify opportunities to improve sales, profitability, and operational efficiency.

The role combines strong commercial business partnering with FP&A activities, including forecasting, reporting, budgeting, and performance analysis, while also leading and developing a Finance Analyst to ensure high-quality financial support to the business.

What you'll be doing:

Business Partnering

• Act as the primary finance business partner to two Operations Directors, supporting the delivery of financial and operational objectives.
• Provide robust financial insight and commercial challenge to drive improved business performance and decision-making.
• Build strong relationships with operational leadership teams, influencing actions to improve sales, gross profit, labour productivity, and EBIT performance.
• Support the identification and delivery of profit improvement initiatives across the estate.
• Translate financial results into clear operational actions and recommendations.
• Participate in regular business reviews with operational stakeholders to assess performance, risks, and opportunities.
• Create the cost centre level annual budget, quarterly forecasting for Sales, Profit and labour
• Support the long-range planning processes.
• Deliver accurate and timely financial analysis to identify trends, risks, and opportunities.
• Develop and maintain forecasting models and planning tools to improve accuracy and efficiency.

Reporting & Performance Management

• Produce and present weekly and monthly performance reporting to senior management.
• Deliver meaningful commentary explaining key drivers of performance against budget, forecast, and prior year
• Monitor key operational and financial KPIs and proactively highlight emerging risks and opportunities that are supported by action plans.
• Directly manage, coach, and develop one Finance Analyst.
• Foster a culture of continuous improvement, accountability, and high performance.
• Drive improvements in financial reporting, forecasting, and planning processes.
• Support transformation initiatives focused on enhancing financial systems, automation, and ways of working.
• Identify opportunities to simplify reporting and improve insight generation through better use of data and technology.

To be successful in this role you will need:

• +3 years Proven experience in a Finance Business Partnering, Commercial Finance, or FP&A role.
• Strong commercial acumen with the ability to influence and challenge operational stakeholders.
• Experience of forecasting, budgeting, and financial performance analysis.
• Excellent communication and presentation skills, with the ability to translate financial information into clear business insights.
• Advanced Excel and financial modelling skills. (VBA / advanced formula / pivot table)
• Strong analytical and problem-solving capability.
• Experience managing, coaching, or supporting the development of team members.
• Proactive, self-motivated approach with strong attention to detail and focus on delivering results.
• Part-qualified accountant (CIMA, ACCA, ACA or equivalent), with a clear commitment to completing professional qualification.
• Experience within complex multi-site retail, hospitality, or travel business
• Experience working with large operational datasets and KPI reporting.
• Knowledge of labour productivity, labour forecasting, and operational performance metrics.
• Experience driving process improvements, reporting automation, and finance transformation initiatives.

Why join SSP? At SSP, we’re passionate about creating places people want to be - whether that’s for our customers, our partners or our colleagues.When you join us, you’ll be part of a business where commercial thinking, collaboration and ownership really matter, and where your work can make a visible difference.

We Offer

• Employee discounts across our brands
• Friends and Family Discount App
• Award-winning training, apprenticeships and development programmes
• Health and wellbeing support
• Hybrid working with flexibility to support work-life balance
• An inclusive and diverse workplace, with employee networks and communities

At SSP, we value diversity and are committed to building a team that reflects a wide range of backgrounds, skills and perspectives.