6 months ago

Finance Business Partner (FP&A)

Tilbury Competitive Permanent

Job Reference: 1201251

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.
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