About this role
We are looking for a commercially minded and proactive Finance Business Partner to join our Finance team, supporting our Facilities function at the AMR Technology Campus. Reporting to the Head of Finance - Corporate Functions, you will play a key role in driving financial performance, supporting strategic decision-making and identifying opportunities to improve cost efficiency. Working closely with Facilities stakeholders, Procurement and the wider Finance team, you will provide insightful financial analysis, constructive challenge and commercial guidance to ensure the delivery of a world-class Facilities service while maintaining compliance with the FIA Financial Regulations. This is an exciting opportunity to join a high-performance Finance team within the world of Formula One, where you can make a real difference by influencing decisions, driving efficiencies and supporting operational excellence.
Key Responsibilities
- Lead budgeting, forecasting and financial planning for Facilities operating expenditure, capital expenditure and headcount.
- Own Facilities P&L and balance sheet reporting, ensuring accurate financial records and robust controls.
- Manage the month-end process, providing timely reporting and analysis against budget and forecast.
- Identify cost efficiencies and opportunities to improve value for money without compromising service delivery.
- Challenge expenditure and support commercial decision-making through meaningful financial insight.
- Prepare and evaluate capital expenditure business cases, including cash flow, benefits, risks and whole-life costs.
- Support compliance with the FIA Financial Regulations, ensuring appropriate cost classification and audit documentation.
- Build strong relationships with Facilities leadership and key stakeholders, providing proactive financial support and constructive challenge.
- Drive continuous improvement across financial processes, reporting and controls.
Skills, Knowledge and Expertise
- Experience within Formula One, motorsport, engineering, manufacturing or another asset-intensive environment, together with knowledge of cost regulations, would be advantageous.
- A professionally recognised accountancy qualification (CIMA, ACCA or ACA).
- Proven Finance Business Partnering experience within a complex operational environment.
- Strong experience in budgeting, forecasting, month-end reporting and P&L and balance sheet management.
- Experience analysing operational costs, identifying efficiencies and challenging expenditure.
- Experience preparing and evaluating capital expenditure business cases.
- Strong commercial acumen, analytical skills and the confidence to influence stakeholders.
- Advanced Excel skills and experience using ERP and financial reporting systems, ideally including Power BI.
- Excellent communication and relationship-building skills, with the ability to explain financial information to non-finance stakeholders.
- The ability to manage competing priorities and deliver accurate results within demanding deadlines.
Benefits
Investing in your career is paramount. We promote professional and personal development through a provision of learning opportunities and work with you to shape your career and realise your full potential.
As part of our high-performing, collaborative team, you'll enjoy a competitive package, including a discretionary bonus scheme, private healthcare, pension plan, life assurance, TEDSgroup childcare benefits, a cycle-to-work scheme, tech scheme, and car scheme.
You will also have access to our state-of-the-art facilities at the AMR Technology Campus, featuring a new on-site gym with fitness, spin and yoga classes, a bistro café, and restaurant.