3 months ago

Finance Business Partner (FP&A)

Tilbury Competitive Permanent

Job Reference: 1201251

Posted on behalf of

Tevva

A leader in electrified HGV technology is currently seeking an FP&A Finance Business Partner to help lead financial planning across individual departments and help build towards company objectives.

  

  

The FP&A Finance Business Partner duties:

  • Support reporting of financial and operational metrics and other KPI’s
  • Build rapport with departmental head, coaching mentoring and developing financial knowledge across the business.
  • Track and report actual vs budget performance
  • Compare historical results against budgets, forecasts, and prior periods
  • Support the budget and forecasting process and reporting for the key operational business units
  • Support the production of budgeting including CAPEX and OPEX
  • Prepare profitability and margin analysis by product
  • Assess cost centre spend against budget and prior periods
  • Evaluate working capital metrics and efficiency of use
  • Prepare internal reports for executive leadership and support their decision making

The successful FP&A Finance Business Partner will have:

  • Experience in a similar role, preferably within an automotive, manufacturing or engineering environment
  • Finance experience within FP&A or similar cost control/reporting commercial (internal) roles
  • Experience in financial planning and operations, cost efficiency evaluations, forecasting, budgeting, reporting, and consolidation.
  • Ability to produce financial models.

  

  

  

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