Finance Business Partner
Finance Business PartnerOxfordshire Permanent Full TimeThe OpportunityThis is a genuine business facing finance role at the heart of a fast-moving, technology-led company operating at the cutting edge of electric propulsion. You''ll work directly with engineering and programme teams, not just report numbers from behind a desk.No two days are the same here. You''ll have real exposure across the business and the chance to make a genuine commercial impact from day one. As Finance Business Partner, you''ll own actuals-to-budget analysis across individual programmes, drive accountability for spend, and lead quarterly reforecasting.What You''ll Be Doing Actuals to budget analysis across individual programmes Data analysis - reviewing and comparing performance across multiple workstreams Leading the year-end budget and quarterly reforecasting processes Developing tools to track and report on cost and income streams Providing timely financial reporting to support programme and business reviews Working alongside sales and programme teams to drive revenue milestone delivery Building strong relationships across the businessEssential Requirements Business partnering experience within a manufacturing or engineering environment Understanding of engineering programmes and tracking Strong interpersonal skills - confident, personable, and credible with non-finance stakeholders Experience in forecasting and reforecasting Excel proficiency - VLOOKUP''s and Pivot Tables Ability to adapt quickly ..... full job details .....
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