Financial Planning and Analysis Specialist
3 days ago
Job Overview:
We are seeking an Undergraduate Financial Planning and Analysis Specialist to join our team at Honda Motor Europe. As a key member of the Business Management team, you will play a crucial role in supporting financial operations across European branches.
In this exciting role, you will have the opportunity to work on various projects, including price maintenance, analysis, and reporting of financial results. You will also be responsible for preparing financial information for budget events and providing support to division managers.
Main Responsibilities:
- Assist in maintaining prices for branches, distributors, and export markets.
- Support yearly and quarterly price maintenance in SAP.
- Issue quotations and receive relevant documentation for parts shipments.
- Analyze actual results and collate branch variances between budgeted and actual results using Hyperion Planning.
- Report financial analysis to division managers.
- Support budget preparation and scheduling facilities for meetings with European branches, factories, and distributor teams.
- Prepare reporting templates and collate branch responses.
- Analyze KPIs and provide ad hoc requests for the Business Management team.
Requirements:
- Must be an undergraduate student undertaking a Business degree with an Economics, Accounting, or Finance focus.
- Advanced Excel skills, including Lookups, IFs, formatting, embedded formulas, linking cells, etc.
- Strong analytical skills and ability to understand financial data representations.
- Proficient with PowerPoint.
- Willingness to learn and develop professional skills.
- Logical thinking, attention to detail, and high accuracy.
- Well-organized, calm under pressure, and able to manage multiple tasks effectively.
- Enthusiastic person who takes initiative and is proactive with a positive attitude.
Estimated Salary: £25,000 - £30,000 per annum.
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Bracknell, Bracknell Forest, United Kingdom Honda Motor Europe Full timeWe're seeking an ambitious and detail-oriented Undergraduate Financial Planning & Analysis professional to join our team at Honda Motor Europe. In this exciting role, you'll play a vital part in supporting the Business Management team and European branches' financial operations. You'll work closely with our experienced professionals to analyze and report on...
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