Financial Analyst

1 day ago


Metropolitan Borough of Solihull, United Kingdom Contechs Full time

Job Title: Commercial Financial Analyst

Job Type: Permanent

Location: Hybrid – 3 days a week on site in Solihull

About the Role

This is an exciting opportunity for a skilled finance professional to join our team at Contechs. As a Commercial Financial Analyst, you will play a key role in supporting 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.

Key Responsibilities

  • Gathering data for investment spending, Engineering hours and third-party spending, tooling, and capital.
  • Identifying the financial status of business cases by comparing achieved results with financial plans and goals.
  • Producing reports for monthly analysis, actuals vs. 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.
  • Supporting Commercial in cost allocation within dealer/distributor model.
  • Monthly reporting – presenting to the project team.
  • Reconciliations to intangible assets being created.

Requirements

  • 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 deliverables' gateways required to hit completion of projects.
  • Experience in project costing.
  • Strong relationship-building and communication skills.
  • Strong cross-department liaison abilities.
  • Good working knowledge of SAP.
  • Ideally, automotive industry experience.

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