Summary: The Finance Business Partner role focuses on enhancing the financial performance of new vehicle activities in the UK. Key responsibilities include producing financial reports, maintaining costing tools, advising on profitability, and ensuring accurate P&L reporting. The position also involves budget production and forecasting while collaborating with various teams. This is a fixed-term contract for three years based in a hybrid working arrangement.

Key Responsibilities:

• Controlling the new vehicle financial performance.
• Produce and analyse the financial reporting for new vehicle activity in the UK.
• Manage the maintenance of a permanently up to date tool for the commercial and marketing teams to cost their commercial offers and takes the role of advisor in terms of profitability regarding actions.
• Provide detailed reporting which identifies areas for improvement or optimisation of commercial strategy.
• Act as a reference for commercial and marketing teams, as well as senior management and central teams on all financial aspects for a part of the range of new vehicles and proactively propose improvement actions.
• Responsible for all aspects of the profitability of a part of the New Vehicle range: (RBCV, Margin, Commercial Means, and Financial Costs). Produces the P&L for New Car Activity and consolidates the total P&L for the Brand, ensuring accuracy and reliability in reporting.
• Produces annual Budget and monthly Forecasts for the brand taking into account all validated campaigns and actions.

Key Skills:

• Background in Finance
• Advanced Excel experience - formulas, VLOOKUP's and manipulation of data
• Experience with Business Partnering with senior managers across different teams

Salary (Rate): £32,000

City: Coventry

Country: UK

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance