Finance Business Partner (FP&A)

Posted on behalf of

Tevva

A UK leader in low carbon vehicle technologies is currently seeking a Finance Business Partner to develop strong relationships with various business functions including engineering and manufacturing to support financial reporting and creation of cost models.

The Finance Business Partner Duties:

• Working in the FP&A team, developing strong relationships with each Business Department.
• Support the weekly and monthly reporting of financial and operational metrics
• Track and report actual vs budget performance.
• Support the production of budgeting for CAPEX and OPEX
• Compare historical results against budgets, forecasts, and prior periods, and performing variance analysis.
• Draw conclusions to explain differences in performance and make departmental improvements.
• Support the budget and forecasting process and reporting for the key operational business units, understanding key drivers and variances by building strong relationships with the Finance Team
• Prepare profitability and margin analysis by product
• Prepare internal reports for executive leadership.

The Successful Finance Business Partner Will Have:

• Minimum of 3 experience in a similar role in an automotive or manufacturing environment
• Demonstrable Finance experience within FP&A or similar cost control or commercial reporting roles.
• Experience within financial planning and operations, cost efficiency evaluations, forecasting, budgeting, reporting, and consolidation.