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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