Finance Business Partner

2 days ago

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

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance Business Partnering team. As a key member of our team, you will be responsible for providing analytical rigour to the process of evaluating operational and financial performance. You will work closely with central and market stakeholders to drive commercial decision-making, planning, and reporting.

The ideal candidate will have a strong background in commercial finance business partnering, with increasing levels of responsibility and senior stakeholder management. You will be responsible for leading the budgeting and forecasting processes, working with the Customer Services team and market finance teams to ensure collaboration and consensus.

Key responsibilities:
  • Partner with the Global Customer Services team 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, ensuring collaboration and consensus with the Customer Services team and market finance teams
  • 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 Just Eat Takeaway:

At Just Eat Takeaway, we are a dynamic and fast-paced company that forges connections internally and works with some of the best-known brands on the planet. Our teams are passionate about delivering exceptional results and making a real impact. We offer a fun, supportive, and inclusive work environment that celebrates every aspect of our employees.

Inclusion, Diversity & Belonging:

We are committed to creating an inclusive and diverse workplace where everyone feels valued and respected. We believe that our differences are what make us stronger, and we strive to create a culture that celebrates individuality and promotes equal opportunities for all.

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