Career Moves Group I B Corp™
Finance Business Partner
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Join a globally recognised leader in the entertainment and technology space, renowned for delivering world-class content and unforgettable experiences to audiences around the world.
We are seeking a finance professional to support business stakeholders across a dynamic and fast-paced organisation on a temporary basis. The ideal candidate will have a strong understanding of Procure-to-Pay (P2P) processes, experience in finance operations and accounting, and a proven ability to identify and implement process improvements.
This is an exciting opportunity to become part of a high-performing Finance Operations team at the heart of a fast-paced, innovative business. You'll partner with a diverse range of stakeholders, supporting large-scale projects, managing critical financial processes, and helping drive operational excellence across an ever-evolving environment.
THIS IS A TEMP ROLE - CANDIDATES MUST BE ON SHORT NOTICE AND AVAILABLE TO START IN AUGUST
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Duties
- Support day-to-day finance and procurement operations, ensuring accuracy, efficiency, and compliance.
- Manage the end-to-end P2P process, including supplier onboarding, contract reviews, purchase orders, invoice processing, and supplier management.
- Build strong relationships with stakeholders and provide guidance on financial processes and controls.
- Own the accrual process and support timely and accurate month-end close activities.
- Analyse and explain budget-to-actual variances and assist with forecasting and reporting.
- Ensure accurate coding and allocation of expenses across accounts, cost centres, and projects.
- Identify opportunities to improve processes, controls, and reporting capabilities.
- Support ad hoc finance projects and continuous improvement initiatives.
Skills & Experience
- 3+ years' experience in Finance, Accounting, Finance Operations, or Procurement Finance.
- Strong understanding of Procure-to-Pay (P2P) processes, including requisitions, purchase orders, invoice management, and supplier payments.
- Good knowledge of accounting principles, including accruals, prepayments, CAPEX vs OPEX, and general ledger coding.
- Experience supporting month-end close and financial reporting processes.
- Strong attention to detail and ability to manage high volumes of transactions.
- Excellent stakeholder management, communication, and customer service skills.
- Experience working with ERP systems; Workday Financials experience is advantageous.
- Degree qualified in Finance, Accounting, Business, or a related discipline.
- Experience within a global, shared services, or centre of excellence environment is desirable.
- Proactive, analytical, adaptable, and comfortable working in a fast-paced environment with competing priorities.
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