Finance Controller & BI Analst

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 regulations

· Analysing 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 Control

· Participate 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 Intelligence

· Develop 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 Improvement

· Support 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.

Do you have experience in Tableau?, Do you have a Master's degree?, Finance & Controlling

· Strong 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

Technical

· Power 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 Skills

· Analytical 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 & Experience

· Master'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

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