Financial Operations Specialist
4 weeks ago
Financial Operations Specialist
Forseven, a pioneering company in the electric vehicle industry, is seeking a Financial Operations Specialist to join its dynamic Commercial Finance team. The successful candidate will be responsible for ensuring the diligent financial operation of the commercial area, working closely with finance colleagues and business stakeholders to deliver accurate, timely, and insightful financial reporting.
The role will involve supporting the Senior Finance Manager in financial oversight of the Sales, Aftersales, Marketing, and Product Functions, as well as running the financial operations of the area, ensuring strong governance and control on departmental spending.
The ideal candidate will have experience of working in Management Accounts, Commercial Finance, Finance Business Partnering, or FP&A, and will be a part-qualified accountant (finalist) with advanced capability in Excel and experience with Power BI & Power query.
Key Responsibilities
- Support the Senior Finance Manager in financial oversight of the Sales, Aftersales, Marketing, and Product Functions.
- Run the financial operations of the area, ensuring strong governance and control on departmental spending.
- Deliver the management accounts each month, along with reporting packs and meaningful variance analysis on the figures produced.
- Contribute to the set up and production of performance management reporting as it becomes relevant for the functions.
- Provide financial analysis for key stakeholders as well as business cases that support key spending decisions.
- Business partner with key stakeholders in the business, providing clear financials and value-adding analysis.
- Support the creation of Budgets, forecasts, and long-range plans, working closely with our FP&A colleagues.
- Support the senior finance manager in ad hoc analysis and deliverables as they arise.
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