Finance Analyst Budget Forecasting

3 weeks ago


Crewe, United Kingdom Pontoon Full time

**Finance Analyst (Budget Forecasting)**
**Automotive**
**Hybrid: 3 days per week in Crewe (first month 5 days per week)**
**12 months**
**£37,000 - £43,000 per annum**

**In short**:Junior to Mid-level Planning Engineer with a background in finance or economics required to join a global car manufacturer.

The role sits in a central function within production planning, working with all planning functions (paint shop, assembly etc, responsible for financial tracking/steering, lots of cross-functional activities.

You will use an in house system to track change requests, ie. vendor changes, take it to the project team, have it passed and then discuss financial and technical feasibility. You will work with excel a lot; forecasting, looking at commitments, challengingand chasing different departments for things that have been agreed, cost expenditure and control.

**Scope of service**:
This role supports a number of activities within the Business Planning Team including the financial evaluation of product projects and project change control. The role also develops and maintains the business processes for Production Planning.

**Key deliverables**:

- Collating and verifying Project Budgets
- Coordinating the evaluation of Project Change
- Delivering on time and within budget

**Skills and experience**:

- Investment finance background / specific knowledge
- Experience in cross-functional project environments
- Ability to self-motivate and organise own workload
- Strong influencing and communication skills

**Practical knowledge**:

- Very advanced Excel skills, advanced in Word / PowerPoint / Outlook
- Knowledge of Problem Solving Skills/Quality Methods/Target Setting
- Knowledge of Project Planning
- Knowledge of Production Processes, Technologies and facilities in production areas


  • Finance Analyst

    4 weeks ago


    Crewe, United Kingdom Page Personnel Finance Full time

    In this role you will be responsible for supporting out wider Financial Planning and Analysis team, whilst bringing further integrity, rigour and development to our Financial Planning processes as the business evolves. **Client Details** My client is an acquisitive and rapidly growing firm based in Crewe with offices globally. **Description** - Providing...

  • Finance Manager

    4 weeks ago


    Crewe, United Kingdom Aecus Recruitment Full time

    Finance ManagerOur client has an excellent opportunity for a Finance Manager to join their team.The Finance Manager will be accountable for the smooth running of the Finance Department. You will be responsible for managing the business finances, financialplanning, forecasts and strategies in line with the expansion and acquisition.Role and duties: Overall...

  • Financial Accountant

    4 weeks ago


    Crewe, United Kingdom Page Personnel Finance Full time

    Supporting & working closely with the Finance Manager, this role The role will encompass all aspects of reporting (local reporting, Group reporting & external reporting), Audits (External & Internal) and other finance project work. **Client Details** My client is a market leading & massively successful FMCG brand with a huge footprint throughout the...

  • Finance Analyst

    3 weeks ago


    Crewe, Cheshire, United Kingdom Marks Sattin Full time

    Role - Commercial Finance Analyst Location - Crewe Salary - Between £60,000 and £70,000 + benefits Marks Sattin are currently recruiting for a leading UK service led organisation in their search for a Commercial Finance Analyst to work out of their Crewe based office on a hybrid model. The successful candidate will ideally have some previous finance...

  • Finance Analyst

    1 week ago


    Crewe, Cheshire, United Kingdom Marks Sattin (UK) Ltd Full time

    Role - Commercial Finance Analyst Location - Crewe Salary - Between £60,000 and £70,000 + benefits Marks Sattin are currently recruiting for a leading UK service led organisation in their search for a Commercial Finance Analyst to work out of their Crewe based office on a hybrid model. The successful candidate will ideally have some previous finance...

  • Ecommerce Analyst

    2 weeks ago


    Crewe, United Kingdom Ryman Full time

    At Ryman we currently have an incredible opportunity to join our team as an Ecommerce Analyst on a 12 Month contract. This role sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This...


  • Crewe, United Kingdom Page Personnel Finance Full time

    My client is looking for an experienced Purchase Ledger Manager. Reporting into the Head of Transactional services you will provide support from both a hands-on technical perspective whilst managing & developing a growing AP team. **Client Details** My client is a global brand who're market leading within their market & continuing to...

  • Ecommerce Analyst

    2 weeks ago


    Crewe, Cheshire, United Kingdom Ryman Full time

    At Ryman we currently have an incredible opportunity to join our team as an Ecommerce Analyst on a 12 Month contract. This role sits at the heart of our Ecommerce team. We are seeking a candidate who has a genuine passion for data, excels in extracting, manipulating, and analysing it, with the ability to generate insightful reports and forecasts. This...

  • Finance Manager

    3 days ago


    Crewe, Cheshire, United Kingdom Adecco Full time

    Senior Finance Manager Contract: MAT Cover until October 2025 Crewe, UK with flexible hybrid working ( 3 days on site in the office) Hours: Monday - Friday 37 hours a week This position supports the Head Of Finance and Risk - Battery Electric Vehicle. Main goal is to ensure complete Financial Control of one of the BEV Programmes, ensuring all necessary...


  • Crewe, United Kingdom Adecco Full time

    Job Title: Sales Operations AnalystDuration: To start ASAP - Ending June 2025Pay: £21.41 per hour PAYEHours: Monday to Friday, 37 hours - 3 days onsite, 2 days at homeLocation: CreweAdecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all...


  • Crewe, United Kingdom Pontoon Full time

    **Business Planning Engineer** **Automotive** **Hybrid: 2-3 days per week in Crewe** **12 months** **£20.32 - £23.62 per hour / £37,000 - £43,000 per annum** **In short**:Junior to Mid-level Planning Engineer with a background in finance or economics required to join a global car manufacturer. The role sits in a central function within production...

  • Finance Assistant

    4 weeks ago


    Crewe, United Kingdom IMS Full time

    **Company Overview** IMS (Insurance and Mobility Solutions) is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and...


  • Crewe, United Kingdom Radius Payment Solutions Full time

    **Heard of us?** We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble...

  • Finance Assistant

    2 weeks ago


    Crewe, United Kingdom IMS Full time

    **Company Overview** IMS (Insurance and Mobility Solutions) is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and...

  • Finance Assistant

    4 weeks ago


    Crewe, United Kingdom IMS Full time

    **Company Overview** IMS (Insurance and Mobility Solutions) is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and...

  • Head of Credit

    4 weeks ago


    Crewe, United Kingdom Radius Payment Solutions Full time

    **Heard of us?** We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable **mobility**, **connectivity,** and **technology** solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From...


  • Crewe, United Kingdom IMS Full time

    **Company Overview** IMS (Insurance and Mobility Solutions) is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and...


  • Crewe, United Kingdom axonmoore Full time

    Posted 17 April 2023 Salary £50000 - £60000 per annum LocationCrewe DisciplineQualified Finance ReferenceMB6 Contact NameMaria Buckley **Job description**: Qualified Management Accountant | PE-backed | Progression | Majority remote-working | Crewe | unlimited annual leave | 50k - 60k | Axon Moore are thrilled to partner with a global leader who are...

  • Head of Fp&a

    5 days ago


    Crewe, United Kingdom IMS Full time

    **Company Overview** IMS is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and everyday drivers, we’re proud to...


  • Crewe, United Kingdom IMS (Insurance and Mobility Solutions) Full time

    **Company Overview** IMS (Insurance and Mobility Solutions) is a leader in connected car and telematics services. We provide services and analytics to insurers, governments, and enterprises. We are proud to be the developer of the industry-acclaimed; cloud-based “Drive-Sync” connected car platform. From insurers and governments to dealerships and...