Finance Business Partner – Facilities (F1, Cost Optimisation)

Raceforce Global; Silverstone; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Discretionary bonus

Private healthcare

Pension plan

Life assurance

Cycle-to-work

Tech scheme

Car scheme

Childcare benefits

Job summary

Aston Martin Aramco Formula One Team is seeking a Finance Business Partner for the Facilities function at the AMR Technology Campus in Silverstone. You will report to the Head of Finance - Corporate Functions and drive financial performance, decision support and cost-efficiency initiatives.

In this role you will own budgeting, forecasting, month-end processes and management reporting, partnering with Facilities, Procurement and the wider Finance team to deliver value while maintaining compliance

Qualifications

• Candidates should have strong budgeting, forecasting and month-end reporting experience.
• Experience analysing costs and driving cost efficiencies in asset-intensive environments.
• Professional accountancy qualification (CIMA/ACCA/ACA) is required.

Responsibilities

• Lead budgeting, forecasting and financial planning for Facilities operating expenditure and capex.
• Own P&L and balance sheet reporting for Facilities with robust controls.
• Manage month-end processes and provide timely reporting against budget and forecast.
• Identify cost efficiencies and raise opportunities for value improvement.
• Challenge expenditure and provide commercial financial insights to stakeholders.
• Prepare and evaluate capital expenditure business cases including cash flows and lifecycle costs.
• Ensure compliance with FIA Financial Regulations and proper audit documentation.
• Build relationships with Facilities leadership and drive cross-functional collaboration.
• Drive continuous improvement across financial processes and controls.

Skills

Budgeting

Forecasting

P&L reporting

Analytical skills

Education

CIMA/ACCA/ACA

Tools

ERP systems

Power BI

Excel

Job description

Aston Martin Aramco Formula One Team is seeking a Finance Business Partner for the Facilities function at the AMR Technology Campus in Silverstone. You will report to the Head of Finance - Corporate Functions and drive financial performance, decision support and cost-efficiency initiatives.

In this role you will own budgeting, forecasting, month-end processes and management reporting, partnering with Facilities, Procurement and the wider Finance team to deliver value while maintaining compliance