Finance Assistant Manager, yuu Rewards

schedulei går
historyMinimum erfaring:4+ år
schoolUddannelse:Bachelorgrad

Jobbeskrivelse

Is this your next challenge in financial analysis?

Business Partnering & Financial Planning

  • Act as the primary finance partner for yuu Rewards and Digital teams.
  • Support annual budgets, quarterly forecasts and long-range planning.
  • Partner with product owners and project managers to evaluate investments, monitor spend and track value realisation.
  • Provide financial guidance to stakeholders and challenge assumptions to support better decision-making.

Performance Management & Analytics

  • Prepare monthly and quarterly performance reviews, highlighting key trends, risks and opportunities.
  • Deliver variance analysis, scenario modelling and actionable business insights.
  • Develop KPI dashboards and performance reporting to improve visibility and accountability.
  • Translate financial and operational data into clear business insights and recommendations for management.

Financial Control, Governance & Process Design

  • Support month-end close, accruals, reconciliations and financial reporting.
  • Manage project financial governance, ensuring accurate tracking of budgets, forecasts and actual spend.
  • Collaborate with Shared Services to ensure accurate accounting and reporting for the loyalty business.
  • Design, implement and continuously improve finance processes, system workflows and operating procedures to ensure accurate financial recording, accounting treatment and management reporting.
  • Partner with Finance, Product, Technology and Operations teams to establish appropriate master data structures, cost allocations, project tracking and reporting hierarchies within systems.
  • Ensure new products, campaigns, commercial initiatives and digital investments are set up correctly within finance and operational systems to enable accurate accounting, reporting and performance measurement.
  • Identify control gaps, data quality issues and process inefficiencies, and drive remediation and continuous improvement initiatives.

AI & Continuous Improvement

  • Leverage AI tools and analytics to automate reporting, streamline forecasting and improve decision-making.
  • Identify opportunities to simplify finance processes through automation, workflow redesign and data-driven solutions.
  • Champion AI adoption and productivity improvements across planning, reporting, analysis and financial controls.
  • Support the development of scalable digital finance capabilities and best practices as the yuu business evolves.

Do you have experience in FP&A?

  • Degree in Finance, Accounting, Business or related discipline.
  • CPA, CA, ACCA or CIMA qualification preferred.
  • 4-6 years of experience in FP&A, Commercial Finance, Finance Business Partnering or Audit.
  • Experience in Digital, Loyalty, eCommerce or Technology-enabled businesses is advantageous.
  • Experience working with ERP systems, finance processes, accounting workflows and reporting structures; exposure to finance transformation or process improvement initiatives is highly desirable.
  • Advanced Excel and PowerPoint skills; experience with Power BI, Tableau or similar analytics tools preferred.
  • Experience using AI tools (e.g. Microsoft Copilot, ChatGPT, Power BI AI capabilities or equivalent) to enhance productivity and business analysis.
  • Demonstrated ability to leverage AI, automation and digital tools to improve finance processes, reporting quality and decision support.
  • Strong communication, stakeholder management and analytical skills.

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