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Related keywords
- Finance Business Partner
- Global Logistics Manager
- Global Human Resources Business Partner
- Senior Finance Business Partner
- Global Hr Business Partner
- Head Of Delco Logistics Analytics
- Commercial Finance Business Partner
- Lead Commercial Finance Business Partner
- Global Logistics Coordinator
- Director Finance Business Partner
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Finance Business Partner - Global Logistics (Delco)
Company | Just Eat Takeaway.com |
Address | Winnipeg, Manitoba, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Software Development |
Expires | 2023-08-15 |
Posted at | 10 months ago |
Location: Winnipeg, MB (Hybrid)
- Partner with senior leadership of the global logistics team, providing advice to stakeholders and driving accountability through accurate and timely information.
- Collaborate with local market finance teams to drive global best practice, consistency and deliver local insight
- Work with the logistics leadership team to coordinate the budgeting and forecasting process ensuring collaboration and consensus with stakeholders, markets, and FP&A.
- Maintain and update monthly KPI reporting, including commentary around monthly results and performance against budgets/forecasts.
- Build, maintain, and review data-driven models to help support financial reporting and analysis activities.
- Drive valuable insights and influence operational leadership through ad hoc analysis and decision support on strategic investments, and optimization initiatives.
- Use quantitative and qualitative analysis to influence and drive alignment across Product, Operations, and Engineering teams.
- Actively engage in the month-end financial reporting and analysis processes, completing and/or participating in review activities where appropriate.
- Perform extensive financial modeling and analysis for a variety of reporting and planning activities, including month-end analysis, strategic planning, and business cases.
- CPA designation with 4-6 years of proven operational experience.
- Experience with SQL and/or data analysis tools (Tableau/PowerBI).
- Strong sense of ownership and can dissect diverse problem statements into a set of action plans to drive the business forward.
- Experience building forecasts including complex, data-driven models.
- Entrepreneurial mindset that thrives in a fast-paced organization with competing priorities. Change to the business should be expected and welcomed, ambiguity should excite you.
- Outstanding presentation, reporting, communication, and visualization skills.
- Proactive, self-motivated and curious, ability to run with an idea.
- A history of building influence and consensus across the organization from peers to key stakeholders, using data-supported insights.
- Bonus: Experience working with Workday Financial.
- Experience working within a matrix-style organization (bonus if also in a global/international environment).
- Extensive experience with Microsoft Excel and/or Google Sheets.
- Logical analytical problem solver that is able to spot trends and indicate the key drivers behind it.
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