Job Description
This is a 6-month Fixed-Term Contract supporting the Commercial objectives of Williams working closely with functional directors to provide analysis, insight and support for decision making. This is a fantastic opportunity for an aspiring Finance Business Partner to join Atlassian Williams F1 team on our journey back to the top.
Main Duties:
* Month end performance reporting – review results, identify adjustments working closely with Controllership team and provide clear, action-oriented commentary to stakeholders
* Forecasting and planning – lead forecasting / planning for respective departments ensuring alignment to annual operating plan and buy-in from stakeholders
* Quarterly commercial reviews – prepare and present at quarterly commercial reviews with stakeholders and senior management, clearly identifying actions to step on performance
* Business case preparation – working closely with business partners, provide financial expertise in relation to business cases including investment appraisal and scenario analysis
* Project management – track cashflows in relation to key projects and identify clear actions to ensure Commercial success
* Business partnering – initially Marketing and HR teams with opportunities to grow in the future
* Cost cap optimisation – ensuring Williams allocates resources in an optimal way to car performance
* Ad-hoc analysis and support – create / maintain / improve key financial models to support ad-hoc projects and strategic initiatives e.g. balanced scorecard
Key Accountabilities:
Fulfil all organisational expectations, including but not limited to the following:
* Understand and work in line with Williams Values & Behaviours, encouraging others to do the same.
* Ensure understanding of and compliance with health and safety obligations.
* Maintain personal high standards of behaviour and conduct, being a positive ambassador for the department.
* Ensure you adhere to brand rules and maintain high standards of department presentation.
* Work to quality standards and identify and contribute ways to continuously improve department and personal performance.
* Ensure understanding of cost cap rules and requirements.
Core Competencies:
* Problem solving – focus on value creation and facilitating decision making
* Prioritisation – fast paced environment necessitates ability to prioritise effectively and focus on strategic goals
* Can-do attitude – supporting Williams Finance transformation journey with a positive outlook
* Attention to detail – build credibility with stakeholders through accuracy and consistency of financial messaging
* Clear communication – ability to translate complex financial matters to non-financial stakeholders
* Financial acumen – clear understanding of key accounting concepts (e.g. accruals / prepayments)
Qualifications and Experience Level:
Essential
* At least two years experience in financial / management accounting position
* Experience with budgeting / forecasting, investment appraisal techniques and business partnering
* Strong Excel and Powerpoint skills, with experience of using Power BI
* Ability to manage multiple priorities, take initiative and work independently
* Part qualified or desire to work towards a professional finance qualification e.g. CIMA
* Fluency in English
Desirable
* Prior experience of working with Corporate Functions stakeholders
* Professional finance qualification
* Accounting / finance related university degree 2.1 or better
* Microsoft D365 / Medius experience
* Previous F1 experience working with cost cap
This job description is not exhaustive, and the job holder will be required to carry out from time-to-time tasks in addition to the above that will be both reasonable and within their capabilities.
Additional Information
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Atlassian Williams Racing is an equal opportunity employer that values diversity and inclusion. We are happy to discuss reasonable job adjustments.