Finance Business Partner (FP&A)

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.