Finance Analyst Budget Forecasting
7 days ago
**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 days ago
Crewe, United Kingdom Page Personnel Finance Full timePage Personnel are working with a fast paced International business with offices based in Crewe. We are recruiting a Finance Analyst to join them; a newly created role due to growth. This role will be suitable for an Assistant Accountant/Assistant ManagementAccountant/Finance Analyst - with strong excel and commercial skills - looking to progress their...
-
Finance Analyst
9 hours ago
Crewe, United Kingdom Page Personnel Finance Full timePage Personnel are working with a very well established business based in Crewe, recruiting a Finance Analyst to join their growing finance team. **Client Details** A well established business, with a reputation for staff development, are recruiting a Finance Analyst to join their team. **Description** As a Finance Analyst, you will report into the...
-
Finance Analyst
6 days ago
Crewe, United Kingdom LTS Resourcing LTD Full timeAre you a part-qualified or qualifed Finance Analyst with a passion for business partnering to drive financial performance? Our client are an innovative company urgently seeking part-qualified and qualified Finance Analysts to partner key areas of theirbusiness. As the Finance Analyst, you will bring further integrity and process improvements to the...
-
Senior Financial Analyst Lead
15 hours ago
Crewe, Cheshire East, United Kingdom Radius Payment Solutions Limited Full timeSenior Financial Planning and Analysis AnalystWe are seeking a highly experienced Senior Financial Planning and Analysis Analyst to join our Group FP&A team. As a key member of the team, you will support the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members.The role...
-
Senior Financial Planning Analyst
3 weeks ago
Crewe, Cheshire East, United Kingdom Radius Payment Solutions Limited Full timeJob OverviewWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our Group FP&A team. As a valuable member of the team, you will support the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members to drive decision making.The role reports...
-
Pricing Analyst
6 days ago
Crewe, United Kingdom Page Personnel Finance Full timePage Personnel are working with a well established business based in Crewe, recruiting a Pricing Analyst to join their Commercial Team. **Client Details** Page Personnel are working with a well established business based in Crewe, recruiting a Pricing Analyst to join their Commercial Team. **Description** As a Pricing Analyst, you will report into the...
-
Commercial Finance Analyst
6 days ago
Crewe, United Kingdom Bestway Retail Full time**_We have an exciting opportunity for a Commercial Finance Analyst to join our team based in Crewe! The role both supports and challenges the business through the creation of value-adding insight and analysis._** **Salary: £28,000- £32,500 per annum plus benefits!** Reporting to the Commercial Finance Manager - Trading, this role offers opportunities...
-
Financial Analyst
1 day ago
Crewe, Cheshire East, United Kingdom Compleat Food Group Full timeJob Description:We are seeking a highly skilled Financial Analyst to join our team at The Compleat Food Group in Crewe. As a key member of our finance department, you will play a crucial role in supporting site performance reporting and ensuring the accurate management of financial data.The successful candidate will have experience within a finance role,...
-
Graduate Pricing Analyst
6 days ago
Crewe, United Kingdom Page Personnel Finance Full timePage Personnel are working with a well established business based in Crewe, recruiting a Graduate Pricing Analyst to join their Commercial Team. **Client Details** Page Personnel are working with a well established business based in Crewe, recruiting a Graduate Pricing Analyst to join their Commercial Team. **Description** As a Graduate Pricing Analyst,...
-
Graduate Commercial Analyst
4 days ago
Crewe, United Kingdom Page Personnel Finance Full timeA fantastic permanent opportunity for a Graduate Commercial Analyst role based in Crewe. **Client Details** You will be joining a company with a friendly and progressive culture. They have a continuous drive for improvement and are a rapidly growing organisation that define themselves as being agile and innovative. **Description** Graduate commercial...
-
Finance Director
14 hours ago
Crewe, Cheshire East, United Kingdom Service Care Recruit Full timeJob Title:Finance Director">About the Role:We are seeking an experienced Finance Director to lead our Finance Business Partnering service within the Council. The successful candidate will provide specialist support and advice to Children's Services Directors and Senior Managers in areas such as financial planning, budgeting, in-year forecasting, and year-end...
-
Finance Manager
1 week ago
Crewe, United Kingdom Logic Resourcing Full timeThe successful Finance Manager will join an established SME with plans to double turnover within the next 5 years. Reporting to the MD, and with support from the part-time Finance Director, the role would be perfect for Finance / Accounts professionals looking for career development, with the possibility of progressing to Finance Director. What you’ll...
-
Finance Manager
3 days ago
Crewe, United Kingdom Logic Resourcing Group Full timeThe successful Finance Manager will join an established SME with plans to double turnover within the next 5 years. Reporting to the MD, and with support from the part-time Finance Director, the role would be perfect for Finance / Accounts professionalslooking for career development, with the possibility of progressing to Finance Director. What you'll do: -...
-
Financial Analyst Trainee
1 month ago
Crewe, Cheshire East, United Kingdom Radius Payment Solutions Full timeJob Description:As a Financial Analyst Trainee at Radius Payment Solutions, you will gain experience in finance and support the company's success. You'll have the opportunity to develop your skills in financial analysis, budgeting, and forecasting. Your responsibilities will include producing detailed sales revenue and cost of sales reconciliations, as well...
-
Financial Planning Expert
1 day ago
Crewe, Cheshire East, United Kingdom Radius Payment Solutions Limited Full timeSenior Financial Planning and Analysis AnalystWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our Group FP&A team. As a key member of the team, you will support the financial planning and analysis of the Group, working closely with high-level stakeholders across the business and other finance team members.The role will...
-
Graduate Commercial Analyst
1 week ago
Crewe, United Kingdom Page Personnel Finance Full timeGraduate Commercial Analyst role at a nationwide, and well respected company based in Crewe. The role will pay between £21,000-£22,000. **Client Details** Page Personnel are working with an extremely well known and successful business based in Crewe. They are looking for a Graduate to join their team as a Commercial Analyst. **Description** Graduate...
-
Financial Planning and Analysis Expert
3 weeks ago
Crewe, Cheshire East, United Kingdom Radius Payment Solutions Limited Full timeAbout the RoleWe are seeking an experienced Senior Financial Planning and Analysis Analyst to join our team. The successful candidate will be responsible for supporting the Head of FP&A in the preparation of the consolidated Group budget and short-term forecasts.You will work closely with high-level stakeholders across the business and other finance team...
-
Finance Manager
3 weeks ago
Crewe, United Kingdom CV-Library Full timeThe Finance Manager will have a crucial role in directing financial planning and strategy. The individual will analyse and interpret financial data and recommend changes to improve systems and financial performance, as well as managing a small finance team. Client Details The company is a large business services provider. They are well-reputed in their...
-
Financial Accountant
1 week ago
Crewe, United Kingdom Page Personnel Finance Full timeSupporting & 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 Director
3 weeks ago
Crewe, United Kingdom Service Care Legal Full timeJob Title: Finance DirectorAbout Us:We are seeking a highly skilled and experienced Finance Director to lead our Finance Business Partnering service within the Council. As a key member of our team, you will provide specialist support and advice to Children's Services Directors and Senior Managers.Key Responsibilities:Provide financial planning, budgeting,...