Finance Analyst
4 weeks ago
Position Title: Finance Analyst
Duration: Permanent
Location: Hybrid – 3 days a week on site in Solihull
The Role
* This is an exciting role for someone with a passion for financial and is looking for their next challenge with a growing iconic brand.
* This role will support all aspects of the business case model, covering investment, BoM, Engineering, selling prices, sales volumes in a number of international markets, manufacturing and distributor costs, to ensure accuracy and compliance with company policies and procedures.
* The ideal candidate will have a strong background in accounting, excellent attention to detail, and the ability to effectively communicate with internal and external stakeholders.
Duties/Responsibilities
* Gathering data for investment spending, Engineering hours and third party spent, tooling and capital
* Identifying the financial status of businesses cases by comparing achieved results with financial plans and goals
* Producing reports for monthly analysis, actuals v budget/forecasts on projects
* Analysing financial results and identifying trends to help improve the financial status of a project
* Preparing reports on financial revenue and expenditures and communicating the insights of the reports to business management
* Support Commercial in cost allocation within dealer / distributor model.
* Monthly reporting – presenting to the project team
* Reconciliations to intangible assets being created.
Personal Specification
* Accounting qualification (AAT essential, ACA. CIMA, ACCA Desirable)
* Excel – (advanced user within finance and project work)
* Knowledge of R&D Engineering and understanding of the deliverable’s gateways required to hit completion of projects
* Experience in project costing
* Strong relationship-building and communication
* Strong cross-department liaison
* Good working knowledge of SAP
* Ideally Automotive industry experience
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