Finance Business Partner

1 week ago

Sunderland, Sunderland, United Kingdom Just Eat Takeaway Full time
About this role:

We are seeking a highly skilled Financial Analyst to join our Finance Business Partnering team as a Commercial Finance Partner. In this role, you will be responsible for providing analytical rigour to the process of evaluating operational and financial performance. You will work closely with our Global Customer Services team to deliver optimal business results, drive commercial decision-making, and lead the budgeting and forecasting processes.

Key responsibilities:

  • Partner with the Global Customer Services team to provide advice and challenge to stakeholders to deliver optimal business results
  • Perform detailed financial modelling, analysis, and post-implementation review for various activities across the compensation, staff cost, and operating expenses spend categories
  • Lead the budgeting and forecasting processes, working with the Customer Services team and market finance teams to ensure collaboration and consensus
  • Actively engage in the month-end process, leading thorough and timely reviews and analysis
  • Maintain and update monthly KPI reporting, including commentary on material movements to target
  • Work on ad-hoc analysis and projects

What we're looking for:

  • Experience of commercial finance business partnering with increasing levels of responsibility and senior stakeholder management
  • Qualified or part-qualified accountant (CIMA, ACCA, or ACA) or financial analyst (CFA)
  • Curiosity and a continuous improvement mindset
  • Solid analytical and problem-solving skills
  • Strong operational business understanding, including potential impact of business decisions on internal and external stakeholders
  • Advanced Excel, financial modelling, and reporting skills
  • Outstanding presentation, communication, and visualisation skills

About JET:

At Just Eat Takeaway, we believe in fostering a culture of movement, growth, and celebration of our team members. Our teams work together to deliver exceptional results, and we're committed to creating a dynamic and inclusive environment that allows our employees to thrive.

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