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As an Intercompany & Overheads Finance Manager, you will work closely with internal Bentley and external VW Group stakeholders. You will be the main point of contact for all Bentley-related intercompany transfer pricing and R&D cost allocation activities within the VW Group. You will also own the largest functional budget within the business and be responsible for controlling and delivering the R&D overheads budget.
MAIN DUTIES/RESPONSIBILITIES
1. Control the total Bentley Intercompany budget, collaborating with internal Bentley and external VW Group colleagues to ensure transparency of information and inputs into budgets, forecasts, and business forums.
2. Manage the Bentley R&D Overheads budget.
3. Coordinate the budget and planning process for intercompany and R&D overhead expenditures.
4. Manage and oversee business-wide efficiency or improvement programs, providing guidance and transparency of output.
5. Serve as the main contact for all intercompany matters within VW Group, especially regarding platform and module cost allocations and transfer pricing.
6. Act as the main contact for intercompany budget reporting and planning with AUDI Group.
7. Be recognized as an SME, providing guidance to ensure adherence to accounting principles, compliance with internal and external audits, and adherence to intercompany guidelines.
8. Engage with Bentley and VW Group leadership to influence business decisions, manage risks, and address conflicts.
SKILLS AND EXPERIENCE
The successful candidate should hold a recognized chartered accounting qualification (ACA or ICAS).
* Experience working in ambiguous environments, establishing processes.
* Excellent communication and interpersonal skills.
* Ability to challenge and influence effectively.
* Experience engaging with and presenting to stakeholders up to Board level.
* Strong analytical skills with experience in comprehensive analysis to support decision-making, including risk and opportunity identification.
* Experience working in a commercial business.
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