Business Financial Modeler

13 hours ago


London, Greater London, United Kingdom INEOS Automotive Full time

INEOS Automotive is seeking a skilled Business Financial Modeler - Automotive Industry to join our team. As a key member of the Commercial Finance Business Partnering team, you will be responsible for creating and maintaining complex financial models, interpreting data, and offering actionable insights.

The estimated salary for this position is around £50,000 - £65,000 per annum, depending on experience.

Key Responsibilities:

  • Collaborate with the Commercial Finance Business Partnering team to navigate all financial elements of crafting and executing our Commercial strategies.
  • Create and maintain precise Commercial business case models, interpret data, and offer actionable insights.
  • Assist with the compilation of the monthly Commercial forecast and annual budget, including conducting monthly actual versus forecast analyses, developing and delivering detailed monthly cost reports, reconciliation of purchase orders, and extracting data from SAP and handling various ad-hoc tasks.
  • Support the Finance Manager through analysis of the Regional Financial Strategy, encompassing sales channels, product offerings, and customer segmentation, calculating regional and national sales incentives (sales commissions), maintaining the Commercial & regional Business Case, strategic business models, and conducting ad-hoc analyses.
  • Collaborate with the Central Sales Management Team, create Commercial Budget Dashboards and KPI reports, and provide support to the FP&A and Business Partnering functions as needed.

Requirements:

  • Accounting qualification (ACCA, ACA, CIMA) or relevant degree desired but not required.
  • Minimum of 3 years FP&A or similar experience, preferably in a Manufacturing sector. Key skills include experience in building/maintaining complex financial models and clear presentation of financial data to non-financial individuals.
  • Commercial awareness, a positive attitude, and 'can-do' approach, comfortable to challenge at all levels.
  • Strong Excel skills.
  • Ability to present complex financial data in a clear and concise manner.


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