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Senior Finance Analyst

2 months ago

Milton Keynes, United Kingdom Mixxos Group Full time
Senior Finance Analyst
£38,397
Milton Keynes
We are currently recruiting for an amazing opportunity to join our client who is a worldwide manufacturer renowned for small cars, 4x4 expertise, motorcycles, marine engines and ATVs.
Key Responsibilities for a Senior Finance Analyst
* Lead the preparation of annual budgets and periodic re-forecasts.
* Responsible for the end-to-end monthly financial close process for the division in their remits.
* Presenting financial variances and insights to executive management on monthly basis.
* Prepare monthly Accounts Review packs and presenting month end results to the management team.
* Conduct monthly expense review meetings with budget holders ensuring that expenses are in line with budget/ forecast and challenge expense commitments when required.
* Participate in the annual external audit process by preparing necessary documentation and data.
* Prepare costing proposals for quarterly campaigns, making recommendations through consideration of sales forecast.
* Represent Finance Department during various meetings/ conferences/ events with stakeholders as required.
* Review effectiveness of systems and processes and make recommendations with regards to any potential future developments.
* Responsible for DIVA uploads adhering to parent company deadlines (monthly P&L submissions, budget and forecast).
Key Skills for a Finance Assistant
Essential:
* Knowledge, understanding or exposure to core principles of Accounting
* Part Qualified in ACA / ACCA / CIMA (Advanced, Strategic level)
* Knowledge of Microsoft Office Packages, notably Excel
Desirable:
* Experience with using SAP B1
* Management accounting experience
* Automotive sector experience
Person Specification
* A confident team player with excellent interpersonal skills
* Excellent communication skills, with a collaborative ethos and the ability to interact and influence a diverse range of people
* Excellent organisation and time-management skills, with the ability to work well under pressure
Benefits
* 25 Days Holiday
* Car Rental Scheme
* Onsite Restaurant
* Pension
* Life Assurance