Financial Planning & Analysis Controller
For many fans of Formula One, the sport exists between lights and chequered flag on a Sunday afternoon. It begins and ends with the exploits of the drivers on the track. But this is merely the tip of the spear. The reality of modern F1 is that of a complex and intertwined operation, every part of which needs to perform near its limit if success is to be achieved. From the pit crew searching for the ultimate repeatable pit stop, to the inspiration of the designers, the application of engineers and the herculean efforts of an army of fabricators and machinists. Much of our success is thanks to the diversity of thought and spectrum of skill sets held within the team, our ability to recognise unique contributions from individual team members is just a part of why we love what we do.
Job Description
We're looking for a dedicated individual to support our Head of Finance and team with internal reporting, focusing on Month End Close and Financial Planning for our Advanced Technologies division. This position is ideal for a technically proficient or financially savvy Accountant aiming to transition into Management Accounting, Controlling, or Business Partnering. Additionally, the role offers the opportunity to drive process improvements within the Finance team and across the broader organisation.
Main responsibilities you'll find with this role:
* P&L and Balance Sheet reporting & planning ownership, both for month end closing and financial planning.
* Conduit between FP&A team and the Financial Accounting/AR/Treasury team on Balance Sheet Account Reconciliation reviews.
* Liquidity forecasting and reporting to the internal Treasury team. Acting as the central point of contact in the FP&A team.
* P&L commentary in parallel to the Head of Finance reviewing the Controlling Internal Order/Cost Centre Summary.
* Month end close headquarter commentary generation before review with the Head of Finance.
* Budgeting Headquarter commentary generation before review with the Head of Finance.
* Ownership and Co-ordination of the technical steps of the financial planning process for budget and forecast submission to headquarter.
* Development of Group Accounting & Controlling guideline across the team and to escalate any potential non-compliance.
* Cashflow forecasting.
Who we are looking for:
* Qualified in CIMA/ACCA/ACA is necessary, with a strong background of finance experience is preferable.
* SAP & BI/BO experience is an advantage, but not essential.
* Someone looking to use the tools we provide and push the boundaries of engineering, design, technology, simulation, and production in vastly diverse industries, helping create a smarter, better future.
* A candidate passionate about asking the big questions sparking innovation for future projects others may deem impossible to create or solve.
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 Advanced Technologies, 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.
Job Posting End Date
Fri, 14 Mar 2025
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