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Assistant Finance Business Partner (IT)

Red Bull Racing & Red Bull Technology

Milton Keynes

On-site

GBP 30,000 - 60,000

Full time

29 days ago

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Job summary

An established industry player is seeking an Assistant Finance Business Partner to enhance their Finance Department. This role involves preparing financial reports, conducting variance analysis, and collaborating on IT-related activities. The successful candidate will play a crucial role in financial forecasting and planning, ensuring compliance and accuracy in financial data. With a focus on building relationships with stakeholders and developing insightful dashboards, this position offers a unique opportunity to contribute to a dynamic team. The company is committed to rewarding talent with a competitive salary and a range of attractive benefits, making it an exciting place to grow your career.

Benefits

Bonus Scheme
Private Healthcare
Life Assurance Scheme
Workplace Nursery Scheme
Company Contributed Pension
On Site Gym
Padel Court
Fitness Classes
Daily Food Allowance

Qualifications

  • Newly Qualified CIMA/ACCA with industry experience required.
  • Strong analytical skills for large data sets manipulation.

Responsibilities

  • Prepare financial reports and distribute financial data promptly.
  • Develop Power BI dashboards and assist in financial forecasting.

Skills

Analytical Skills
Data Manipulation
Business Partnering

Education

CIMA/ACCA Qualification

Tools

SAP
Power BI
Business Intelligence (BI)

Job description

We’re looking for an Assistant Finance Business Partner to join our incredible Finance Department!

The successful candidate will assist the shared services finance team with month-end reporting, financial forecasting, planning, and collaborating on IT-related activities within the Red Bull Technology Group.

Core Responsibilities:

  1. Prepare financial reports with variance analysis and commentary.
  2. Distribute financial data promptly.
  3. Ensure accurate forecasting and compliance.
  4. Build relationships with Budget Holders and prepare ad-hoc reports.

Reporting & Analysis:

  1. Prepare and distribute monthly Management Accounts and create bespoke Management Information for Budget Holders.
  2. Develop Power BI dashboards for financial accuracy.

Month End Closing:

  1. Review costs, revenues, and financial data trends.
  2. Manage brand, profit centre, and project allocations.
  3. Maintain master data and adhere to allocation procedures.

Planning & Forecasting:

  1. Collect and input data for Business Plan, Revised Estimates, and rolling forecasts.
  2. Assist in long-term planning and forecasting.

Essential Competencies:

  1. Newly Qualified CIMA/ACCA – with relevant industry experience.
  2. Strong analytical skills and being able to manipulate large data sets.
  3. Recharging costs within a complex group structure.
  4. SAP, BI & Power BI experience.
  5. Experience in supporting an IT or Shared Service department preferable.
  6. Ability to Business Partner various stakeholders.

Now from us - what you can expect to receive in return:

We’re incredibly proud of all the talented people who work at Red Bull Technology Group, and we reward this talent and hard work with many benefits on top of a highly competitive salary.

Benefits include a bonus scheme, private healthcare, life assurance scheme, workplace nursery scheme, company contributed pension, on site gym, padel court and fitness classes, daily food allowance and much more.

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