Finance Business Partner

Cost Analysis

• Generate insightful analysis on repair volumes, raw material usage, Transportation and Plant costs to drive performance discussions and support decision making.
• Maintain oversight of CAPEX Budget and utilisation
• Collaborate with internal stakeholders to evaluate Supply Chain contracts/renewals
• Support the planning and development of business cases, including the preparation of financial modelling for new projects and measuring returns through post investment reviews.
• Progressively review granularity of data and sources used and the opportunities for further cost optimization
• Collaborate with AMETA Continuous improvement team to deliver the right level of reporting

Financial Planning

• Drive a high quality, insightful and accurate Direct Costs forecast and provide insightful variance analysis (cost bridge/walk) on the actual result, including actions taken to mitigate the forecast variances.
• Adopt a continuous improvement mindset in challenging the status quo and delivering impact to stakeholders and BU.

Reporting

• Perform month end closing activities and deliver right level reporting requirements within deadlines
• Manage stakeholders to ensure inputs required to complete month end deliverables are received when required
• Deliver how cost savings initiatives are tracking with clear understanding of drivers of the variances
• Support group transformation initiatives through the provision of specific metrices based on the frequency required