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Finance Analyst

4 weeks ago

Solihull West Midlands, United Kingdom Contechs Consulting Full time

Position Title: Finance Analyst Duration: Permanent Location: Hybrid – 3 days a week on site in Solihull The Role

  • This is an exciting role for someone with a passion for financial and is looking for their next challenge with a growing iconic brand.
  • This role will support all aspects of the business case model, covering investment, BoM, Engineering, selling prices, sales volumes in a number of international markets, manufacturing and distributor costs, to ensure accuracy and compliance with company policies and procedures.
  • The ideal candidate will have a strong background in accounting, excellent attention to detail, and the ability to effectively communicate with internal and external stakeholders.
Duties/Responsibilities
  • Gathering data for investment spending, Engineering hours and third party spent, tooling and capital
  • Identifying the financial status of businesses cases by comparing achieved results with financial plans and goals
  • Producing reports for monthly analysis, actuals v budget/forecasts on projects
  • Analysing financial results and identifying trends to help improve the financial status of a project
  • Preparing reports on financial revenue and expenditures and communicating the insights of the reports to business management
  • Support Commercial in cost allocation within dealer / distributor model.
  • Monthly reporting – presenting to the project team
  • Reconciliations to intangible assets being created.
Personal Specification
  • Accounting qualification (AAT essential, ACA. CIMA, ACCA Desirable)
  • Excel – (advanced user within finance and project work)
  • Knowledge of R&D Engineering and understanding of the deliverable’s gateways required to hit completion of projects
  • Experience in project costing
  • Strong relationship-building and communication
  • Strong cross-department liaison
  • Good working knowledge of SAP
  • Ideally Automotive industry experience