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Senior Finance Analyst

3 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