Senior Finance Expert

4 weeks ago


Crewe, Cheshire East, United Kingdom Pontoon Full time
Job Title: Senior Finance Analyst

Job Summary: We are seeking a highly skilled Senior Finance Analyst to join our team at Pontoon. The successful candidate will be responsible for delivering accurate financial information and analysis to support planning and decision-making.

Key Responsibilities:

* Deliver accurate and timely budgets, plans, and forecasts.
* Ensure month-end processing adheres to International Financial Reporting Standards (IFRS).
* Prepare and present audit reconciliations to both external and internal auditors.
* Set up new business activities in SAP for accurate financial reporting.
* Analyse variances against budget forecasts and explain reasons.
* Conduct budget holder reviews to ensure understanding of expenditures.
* Identify risks and opportunities, suggesting counter-measures.
* Communicate risks or deviations to senior management and finance teams.
* Coordinate local planning, reforecasting, and budgeting.
* Develop and manage inputs from customers.
* Align to business targets and challenge areas to realise opportunities.
* Provide expertise for business decisions, ensuring data quality and highlighting conflicts.
* Support functions with scenario modelling and evaluation of outputs.
* Propose alternative solutions based on knowledge and experience.
* Authorise expenditure within budget in line with company policy and legislation.
* Support budgetary management and control, identifying and resolving risks and opportunities.
* Educate budget holders on process adherence for efficiency.
* Ensure compliance with accounting regulations for taxable and capital expenditures.
* Record financial transactions in SAP, including accruals and prepayments

Requirements:

* Strong knowledge of financial accounting processes and business impact.
* Demonstrable experience in a finance environment, preferably within the automotive industry.
* Proficiency in data modelling and business analysis to support decision-making.
* Advanced IT skills, particularly in Excel and enterprise resource planning systems like SAP.
* Experience with business planning tools such as Cognos.
* Excellent communication skills, capable of presenting complex information to various audiences.
* Proven ability to work effectively across functions.
* Degree in Finance or a related field, along with a recognised accounting qualification (ACA, CIMA) or equivalent (MBA).

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