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Job title: Finance Business Partner
Location: Coventry/Hybrid
Duration: 3 year - fixed term contract
Salary: 32,000
Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.
The role:
The purpose of this role is to oversee and enhance the financial performance of new vehicle activities in the UK. This includes producing and analysing financial reports, maintaining up-to-date costing tools for commercial and marketing teams, and advising on profitability. The role also involves providing detailed reporting to identify areas for improvement, acting as a financial reference for various teams, and ensuring the accuracy and reliability of the P&L for new car activities. Additionally, the role requires producing annual budgets and monthly forecasts, taking into account all validated campaigns and actions.
Responsibilities:
- Controlling the new vehicle financial performance.
- Produce and analyse the financial reporting for new vehicle activity in the UK.
- Manage the maintenance of a permanently up to date tool for the commercial and marketing teams to cost their commercial offers and takes the role of advisor in terms of profitability regarding actions.
- Provide detailed reporting which identifies areas for improvement or optimisation of commercial strategy.
- Act as a reference for commercial and marketing teams, as well as senior management and central teams on all financial aspects for a part of the range of new vehicles and proactively propose improvement actions.
- Responsible for all aspects of the profitability of a part of the New Vehicle range: (RBCV, Margin, Commercial Means, and Financial Costs). Produces the P&L for New Car Activity and consolidates the total P&L for the Brand, ensuring accuracy and reliability in reporting.
- Produces annual Budget and monthly Forecasts for the brand taking into account all validated campaigns and actions.
Requirements:
- Background in Finance
- Advanced Excel experience - formulas, VLOOKUP's and manipulation of data
- Experience with Business Partnering with senior managers across different teams
Candidates will ideally show evidence of the above in their CV in order to be considered.
Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.
