Financial Operations Specialist

2 weeks ago


Skelmersdale, Lancashire, United Kingdom Alexander Dennis Full time

We're looking for a highly motivated Business Planning and Analysis Manager to join our team at Alexander Dennis. As a leader in the transition to zero-emission mobility, we're passionate about creating a better product, a better workplace, and a better world.

Key Responsibilities
  • Completion of the overheads forecasting process and consolidation of the UK Bus overheads prior to submission into Hyperion
  • Monthly meetings with the budget holders to share the spend incurred in the prior period and analysis of any variances to forecast
  • Partnering with the business to provide better understanding of their costs and to drive efficiencies
  • Overhead variance analysis presented to the executive team monthly
  • Headcount analysis provided to the business monthly

This role requires a salary of $130,000 per annum, plus benefits such as 37-hour working week, flexible working options, employee development opportunities, annual leave entitlement, pension scheme, and access to our Employee Assistance Programme.



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