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Finance Business Partner - 37280

  • Location: Coventry
  • Salary: £37.02 - 37.02 per hour per hour
  • Job Type:Contract

Posted 22 days ago

  • Sector: Automotive
  • Function: Finance
  • Contact: Rachel Meacham
  • Contact Email: Rachel.meacham@jonlee.co.uk
  • Contact Phone: 01384 446112
  • Expiry Date: 22 October 2021
  • Job Ref: 59099

Title: Finance Business Partner - 37280

Contract Position based at: Whitley

 

Rate: up to £37.02/hr Ltd (c£28.51/hr PAYE option)

Position Description:

Preparation of monthly actuals analysis and reports on Market Equation and Variable Profit for Overseas including variance analysis across 14 markets for the purpose of presentation to senior stakeholders ensuring actions taken, tracking and expectations are consistent. Business partner the Overseas Fixed Marketing team including reporting and controlling of central team operating costs and reporting of the marketing expenditure. Business partner on Overseas Capital Expenditure requirements; understanding and consolidating the capex requirements by market, ensuring correct processes followed on submissions.

Other - support quarterly forecasting (QFMAR) process, adhoc market finance support, special pricing requests, support on pricing analysis. Provide analytical and project support as part of finance team to deliver strategic and operational goals

Skills Preferred:

Key Accountabilities and Responsibilities

Preparation of monthly actuals analysis and reports on Market Equation and Variable Profit for Overseas including variance analysis across 14 markets for the purpose of presentation to senior stakeholders ensuring actions taken, tracking and expectations are consistent. Business partner the Overseas Fixed Marketing team including reporting and controlling of central team operating costs and reporting of the marketing expenditure. Business partner on Overseas Capital Expenditure requirements; understanding and consolidating the capex requirements by market, ensuring correct processes followed on submissions.

Other - support quarterly forecasting (QFMAR) process, adhoc market finance support, special pricing requests, support on pricing analysis. Provide analytical and project support as part of finance team to deliver strategic and operational goals. Contribute to the effective stakeholder engagement and communications at all times consistently challenging and supporting new ways of working. Undertake any other work as directed by their line manager in connection with their job as may be requested.

Experience Required:

Essential : Proven experience of finance business partnering. Experience of preparing financial analysis and reports for senior management. Excellent I.T skills, experience in working with all Microsoft Applications.

Desirable : Oracle Financials - Hyperion. Experience of working in large complex matrix organisation. Commercial Automotive experience.

Personal Profile

Essential : An individual who is results driven, demonstrates, tenacity, drive and perseverance, with the ability to deliver in a complex, highly demanding environment. An individual with the ability to combine a short term, pragmatic focus with longer term planning. An individual who is resilient, energetic and enthusiastic, able to deliver results under pressure, whilst responding constructively to challenging new ideas and inputs. An individual who is able to challenge existing thinking in a positive way whilst building credibility and trust through experience and personal style. A good communicator who can communicate complex ideas. An effective team player, actively leads, develops and supports team members.

Desirable : An individual who enables speed in decision making through establishing alignment, clarity, appropriate resources and sense of urgency whilst bringing others along.

Additional Information:

** THIS POSITION IS CONFIRMED INSIDE IR35 **

To apply please send your CV to rachel.meacham@jonlee.co.uk

Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Contracts are those of an Employment Business.