Finance Business Partner
Core
Finance Business Partner supporting the Vehicle Line Center with responsibility for Operational and Program Controlling, partnering with the SVP to drive financial performance and governance.
Role type
Senior Finance Business Partner (Operational & Program Controlling)
Builds
Financial plans, budgets, forecasts, and performance reviews for vehicle programs and operations.
Domain
Automotive / Engineering
Required skills
Financial controlling, budgeting, forecasting, financial modelling, variance analysis, KPI monitoring, program budget management, purchase request/invoice approval, cross-functional collaboration, stakeholder management, Excel, ERP systems, BI tools
Preferred skills
Automotive or engineering sector experience, project controlling experience, SAP, Hyperion, Power BI
Responsibilities
Lead monthly financial closing and variance analysis; manage program budgets, forecasts, and long-term financial plans; review and approve purchase requests and invoices; consolidate financial plans and present to senior management; monitor operational KPIs and drive actions to meet targets; ensure compliance with financial policies and internal controls.
Seniority
Senior, hands-on IC