Finance Business Partner To Mclaren Special Operations - Sfa
CurrentThe role is being the lead business partner for the MSO (McLaren Special Operations) vertical with full ownership of the MSO financials. Supporting the MSO team and Director to achieve their budget, driving commercial decision making through performance analysis whilst implementing and improving financial processes and controls. Full ownership of the MSO P&L and balance sheet for both reporting and strategic cycles (budget and monthly reforecasting). Completion of month end processes, leading monthly finance reviews with key stakeholders, delivering timely and accurate financial information with commentary that demonstrates and comprehensive understanding of revenue, performance, cost drivers and variance analysis. Coordinate and prepare annual budget and monthly reforecast submissions, identifying and risks and opportunities to the forecast.• Supporting multiple financial and non-financial stakeholders.• Implemented significant improvements into reporting and forecasting.