Finance Business Partner - Group Functions & Optimisation
Core
Provide end-to-end commercial partnering, strategic advice, and financial oversight to senior executives across Group Functions (People, Strategy, Finance, Corporate Affairs, Executive Offices) and drive optimisation initiatives for EndeavourGO and Procurement.
Role type
Senior Finance Business Partner (Group Functions & Optimisation)
Builds
Strategic financial models, business cases, and performance insights for group-wide optimisation and transformation projects.
Domain
Retail / Hospitality / FMCG
Required skills
Budgeting and forecasting, financial modelling, strategic analysis, stakeholder management, process optimisation, data automation, SAP/TM1/FP&A platforms, Excel/Google Sheets
Preferred skills
Benefits realisation tracking, transformation program experience, procurement financial evaluation, retail/FMCG industry experience
Responsibilities
Act as a trusted commercial advisor to senior leaders providing proactive financial insights; Own end-to-end budgeting, forecasting, planning, and monthly performance cycles; Partner with EndeavourGO and Procurement to model business cases and track benefits; Analyze monthly performance against targets and highlight risks/opportunities; Craft financial commentary for executive forums; Identify opportunities to simplify processes and harness automation.
Seniority
Senior, hands-on IC