F1 Controller

Purpose of the role is to: • Provide business partnering for the F1 Programme. • Ensure all financial costs are controlled and reported. • Provide support for weekly automated company forecasts. • Provide sound knowledge and support to adhere for FIA Cost Cap Regulations. • Provide business stakeholders with information to aid decision making.

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Job no: 497113
Work type: Permanent
Location: Brixworth
Department: Finance (Div)

THEREFORE WE NEED YOU TO…

Be skilled at…

  • Analysing and interpreting financial data
  • Eye for detail and accuracy
  • Continuous improvement
  • Automation of reporting processes.
  • Able to collate new business cases effectively.
  • Effective problem-solving skills

Have experience of…

  • Highly analytical and experienced in cost control.
  • Management accounting, including budget setting and forecasting.
  • Manufacturing background / Engineering R&D
  • Fast paced working environment

Demonstrate knowledge of…

  • Assisting in preparing a weekly forecast in Alteryx (or similar data analytical tools).
  • Costing various scenarios, presenting information (written and verbal) to senior management.
  • Understanding complex financial scenarios and be comfortable at modelling them accordingly
  • Providing financial information in a fast-paced environment
  • Continuous improvement, automating processes to increase transparency and efficiency

Hold these qualifications…

  • Fully qualified ACA, ACCA or CIMA
  • Minimum of 5 years’ experience in Management Accounting
  • Experience of Data Analytical Tools (preferably Alteryx), SAP, Excel and other Power Platforms

Be…

  • Able to work accurately in a fast moving, performance-oriented environment and flexible in approach
  • Confident to challenge normal processes to achieve best practice
  • Good communication and presentation skills.
  • Able to translate complex cost scenarios to non-financial stakeholders

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