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Finance controller & bi analyst

Banbury
Financial controller
Posted: 11 June
Offer description

Finance Controller & BI AnalystMahindra Racing Mahindra Racing is a motor racing team based in Banbury, United Kingdom, competing with an Indian racing license. The team is currently competing in the electric FIA Formula E Championship since the inaugural season in 2014 Role Overview:As a Finance Controller & BI Analyst, you will support the Finance and Controlling teams by:Complying with Financial Regulations & Cost cap submission requirements as per FIA regulationsAnalysing financial performance and supporting decision-making with accurate data.Preparing budgets, forecasts, and variance analysis to monitor business performance.Designing and automating reports and dashboards to streamline management reporting.Acting as a link between Finance and Data, ensuring reliable KPIs for the leadership team. Main Responsibilities:Financial Analysis & Management ControlParticipate in budgeting and forecasting cycles (annual, quarterly, and rolling forecasts).Conduct variance analysis between actuals, budgets, and forecasts, with detailed commentary.Support monthly management reporting (P&L, balance sheet, cash flow, KPIs).Assist in strategic decision-making with ad hoc financial studies. Reporting & Business IntelligenceDevelop and maintain automated financial dashboards (Power BI, Tableau).Improve data reliability and consistency in ERP and BI reporting.Provide KPI monitoring for Finance, Operations, and Executive teams.Drive reporting process optimization to reduce manual tasks. Projects & Continuous ImprovementSupport digital transformation projects within Finance and Controlling.Collaborate with IT/Data teams to improve data flows and reporting architecture.Identify opportunities for cost optimization and performance improvement. Qualifications, skills and experience required:Finance & ControllingStrong understanding of FP&A, budgeting, forecasting, and variance analysis.Knowledge of P&L structure, cash flow management, and financial KPIs.Experience in Financial Regulations / cost cap submissions TechnicalPower BI or other BI tools (Tableau, Qlik) – required for dashboarding.Advanced Excel (Power Query, Pivot Tables) and SQL for data extraction.Familiarity with ERP systems (Sage / SAP FI/CO, Oracle). Soft SkillsAnalytical mindset, attention to detail, and strong problem-solving skills.Ability to communicate complex financial insights to non-financial stakeholders.Proactive and structured, with a drive for process improvement. Education & ExperienceMaster’s degree in finance, Management Control, Accounting, or Business Analytics.3–5 years’ experience in FP&A, management control, or financial analysis.Experience in BI/automation for financial reporting is a strong asset.Professional English required; French or another language is a plus in international contexts This job description may be changed from time to time to reflect changing business requirements and the job holder may be required to undertake other tasks other than those that are listed that fall reasonably within the scope of the role and grade. Mahindra Racing would like to thank you for your application.Due to being inundated with applicants, we unfortunately cannot get back to everyone, if we don't get back to you it means you have been unsuccessful.We wish you all the best for the future and ask you to keep checking for roles with us in the future that may suit your skillset.

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