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Finance Business Partner
2 months ago
At Eurostar International, we're committed to making Europe's most loved travel experience even better. As a Finance Business Partner for Stations and Business Development, you'll be part of a dynamic, connected, and cosmopolitan team that feels at home in four countries and shares the same goal – to create an exceptional experience for our passengers.
This is an exciting opportunity to join our Finance team as a Finance Business Partner for Stations and Business Development on a fixed-term contract until April 2025. In this role, you'll work closely with the Accounting & Control Team to ensure the delivery of the monthly close process, collaborating to ensure completeness of costs and commentary against budget and latest forecast for the business area.
Key Responsibilities:
- Support the delivery of the monthly close process, collaborating with the Accounting & Control Team to ensure completeness of costs and commentary against budget and latest forecast for the business area.
- Collaborate with Accounting & Control to ensure cost recognition is aligned with IFRS and only eligible costs are capitalized.
- Prepare and lead quarterly reviews for the business area, covering performance to date and forecast for the year to go.
- Drive the delivery of the Budgeting process for the business area.
- Utilize business and cost knowledge to support Financial Planning & Analysis and Long-Term Planning & Project teams where required.
- Proactively challenge performance and drive change to achieve or beat operational and financial targets, ensuring compliance with procurement and financial governance processes.
- Prepare robust business cases for functional capital expenditure.
- Identify risks and opportunities to achieve functional cost targets, mitigate risks, and pursue opportunities.
- Build and maintain effective working relationships across departments and business areas, acting as a financial go-to person for business stakeholders.
- Understand the requirements of a diverse range of stakeholders, with messaging expertly tailored to each stakeholder.
- Prepare analyses to aid business decision-making, ensuring clear links with business 'cost drivers.'
- Champion financial governance across the business area, ensuring adherence to Procurement governance, business case governance, recruitment governance, etc.
- Collaborate with business areas to find solutions to forecast cost overruns and accommodate unanticipated spend.
- Partner with Procurement to identify and deliver cost efficiencies.
- Ability to communicate at all levels with confidence and articulation.
- Be resilient and flexible to balance changing priorities of both Finance and business areas.
- Emotionally intelligent in ensuring physical presence where it matters versus communication by digital tools (Teams, emails, instant messaging).
- Ad-hoc support to Senior Finance Business Partner – Commercial & Stations where required.
Requirements:
- Ability to think holistically about risks and opportunities and present persuasively for a course of action.
- Proven skills in influencing others both within and outside of Finance and across countries.
- Proven problem-solving and analytical expertise – advanced ability to analyze and simplify data to a variety of audiences.
- Strong attention to detail while maintaining the bigger picture.
- English language skills (Advanced).
Desirable:
- Working knowledge of Workday Adaptive planning software.
- Experience in the rail and travel industries.
- French language skills (Medium / Professional Working Proficiency).
Benefits:
- Travel benefits for work and play.
- A great pension.
- Exclusive discounts and perks.
At Eurostar International, we're committed to creating an inclusive and diverse workplace. We welcome applications from qualified candidates regardless of sex, race, disability, age, sexual orientation, gender identity, religion or belief, marital status, or pregnancy and maternity.
