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Senior Financial Business Partner

2 months ago

Winnipeg, Manitoba, Canada Just Eat Takeaway Full time

Unlock Your Potential

Are you a seasoned financial professional with a passion for driving business growth and operational excellence? If so, this exciting new role at Just Eat Takeaway will be responsible for supporting all aspects of our retail business, including our micro-fulfillment center grocery line of business, Skip Express Lane, Non-restaurant Partners, and other new business initiatives.

In addition to financial reporting, analysis, and general accounting, this role will be key in the growth of Retail - driving both operational efficiency and optimizing our profit and loss statement for long-term success.

This role currently reports to the Finance Business Partner and we are looking for someone who is resilient and adaptable, capable of taking on new projects and developing processes to drive efficiencies working directly with leaders in the business.

The Senior Financial Business Partner - Retail and New Verticals will serve as the primary financial lead for the Skip Express Lane business. This role involves comprehensive analysis and review of various business metrics, providing actionable insights into business performance. The successful candidate will work closely with cross-functional teams, leveraging financial data to support strategic decision-making. Additionally, the role will encompass financial support for all other new verticals within the organization.

What's On Your Plate:

  • Lead the development of the annual operating budget and forecasts for Skip Express Lane & support the development of annual budgets and forecasts for all other new business initiatives

  • Take full ownership of the profit and loss statement, ensuring accuracy and completeness.

  • Establish timelines and initiate reviews with stakeholders to ensure timely and consistent plan delivery aligned with overall company strategy.

  • Prepare and present monthly and year-to-date (YTD) management and financial reports accompanied by root cause variance explanations, risks, and opportunities.

  • Build and maintain financial models to support budgeting and forecasting activities.

  • Support strategic and functional plans by performing sensitivity and cost/benefit analysis.

  • Collaborate with cross-functional teams, including Merchandising, Operations, Partnership, and Marketing, etc. to drive business objectives and improve financial performance.

  • Demonstrate a proactive drive for continuous improvement.

  • Review and streamline Commercial Finance processes, working with the internal controls team to implement a strong control framework.

  • Undertake ad-hoc projects and process improvements, including process and system integrations, campaign tracking, ad-hoc reporting for partners, and financial modeling for new partnerships and commercial arrangements.


 

Recipe For Success:

  • CPA designation with 3-5 years of proven strategic and operational experience.

  • Extensive experience with Microsoft Excel and/or Google Sheets.

  • Strong interpersonal and communication skills to liaise with other departments.

  • Highly adaptable and passionate about solving business problems - both from a finance and operational perspective.

  • Experience in the retail industry supporting store financials is considered an asset.

  • Experience with SQL and/or data analysis tools (Tableau/PowerBI) is considered an asset.

We are looking for someone who:

  • Has the ability to thrive in a rapidly changing environment.

  • Has an analytical outlook, and enjoys critical thinking.

  • Is driven by their attention to detail and passion for improving the business through creative problem-solving.

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