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Senior Finance Business Partner
2 months ago
About the Role
The Senior Finance Business Partner will partner with the Group Technology team to support the financial management, reporting, planning, and analysis of technology platforms, services, and projects. This role will provide analytical support for the broader Technology transformation activities as we establish common services and platforms across the Group.
Key Responsibilities
- Support the development of the Endeavour Group technology budget and work with Technology business partners to review, analyze, and manage Technology spend.
- Deliver the Group Technology month-end process, including preparing monthly Group Technology management reports, and articulating key drivers of capex and opex spend.
- Support business case preparation for Technology projects and associated commercial analysis.
- Improve and manage Technology project spend tracking and reporting, including working closely with Technology project managers to manage project spend.
- Work with Technology leads to identify value and efficiency opportunities in the Technology cost base.
- Partner with technology leads and product owners to prepare a rolling forecast for Technology capital and operational expenditure.
- Manage the approach and process for cost recovery/recharging for Technology services across the Group.
- Review the categorization of expenditure to ensure the right allocation between capex and opex, including cyclical impairment reviews.
- Identify opportunities to streamline, simplify, and enhance core finance processes and reporting, including month-end, budgeting, and forecasting.
Requirements
- CA/CPA qualified (or near to).
- 5+ years of experience including month-end close, management reporting, business partnering, and project accounting.
- Strong analytical skills.
- Advanced data foundation Excel/Google Sheets capability.
- Good communication and presentation skills.
- Commercial thinker, able to evaluate and solve problems.
- Strong spreadsheet and financial modeling acumen.
- Self-starter who looks to continuously improve processes and outcomes.
- Organizational and effective time management skills.
What We Offer
- We offer flexible working in every sense.
- An exclusive discount card for Endeavour Group brands.
- Monthly meeting-free days.
- A range of free services to help you live well and support your physical, mental, and financial wellbeing.
- Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career.