Financial Analyst

We are seeking a highly skilled and motivated Management Accountant to join our team at Worcester Bosch. As a key member of our Accounting and Controlling department, you will play a critical role in supporting our local management and international headquarters in making informed decisions.

As a Management Accountant, you will be responsible for developing and maintaining complex financial models, providing in-depth analysis of financial information, and preparing detailed financial reports. You will also collaborate with senior leadership to develop and refine our financial strategy, providing data-driven recommendations.

Key Responsibilities:

• Financial Planning & Analysis: Develop and maintain financial models, provide analysis to guide decision-making, and improve profitability.
• Financial Reporting: Prepare and present detailed financial reports to senior management, offering insights that influence key business strategies.
• Applied Data Science: Collaborate with senior leadership to develop and refine our financial strategy, providing data-driven recommendations.
• Budgeting & Forecasting: Identify key drivers in the business and incorporate them into the budgeting process. Create forecasts that align with our strategic goals.
• Cost Management: Develop and implement cost control processes that enhance efficiency across the business.
• Sales Controlling: Provide accurate cost estimates and financial support for pricing decisions and product development.
• Stakeholder Collaboration: Work closely with cross-functional teams and department heads to ensure financial objectives are met, aligning financial goals with overall business strategy.

Requirements:

• Qualifications: A degree in Finance, Accounting, or a related field. Professional certifications (CIMA, ACCA) are a plus. Knowledge of IFRS is beneficial.
• Experience: 3 years of experience in Management Accounting, preferably within the manufacturing sector and in an international environment.
• Skills: Highly result-oriented with strong analytical skills, proficiency in financial modelling and Excel, curious about data-management tools, and experience with ERP systems.
• Attitude: A proactive mindset, with the ability to work independently and as part of a team. Ability to meet deadlines.
• Team player: We value teamwork highly and have a strong team culture. It is essential that you are team-oriented, adaptable, and able to thrive in our cooperative environment.
• Ambition: to grow in the company and influence strategic decisions
• Communication: Excellent verbal and written communication skills, with the ability to convey complex financial information to non-financial stakeholders.

We offer a range of benefits, including:

• 25 days annual leave per year plus bank holidays – additional service days accrued after 5 years
• Eligibility for our Company Performance Bonus (up to £1,500 gross per annum)
• Enhanced pension contributions
• Access to the Perkbox and My Benefits platforms giving access to discounts, group income protection, and death in service benefits
• Discounts on products from across the Bosch Group
• Subsidised onsite café and canteen
• Health & wellbeing support including: over 200 trained mental health first aid champions, free of charge employee assistance programme, and after 2 years' service you gain eligibility for funding up to £150 per annum to support your personal wellbeing
• Access to Bosch Social Club membership offering you and up to 5 friends and family discounts on excursions and events
• Volunteering days
• Cycle to work scheme with discounts on push-bikes, e-bikes, and accessories
• Policy to support growing families
• Access to self-service training platform containing over 200 Bosch approved programmes
• Networking opportunities across Bosch UK including a mentoring programme