Finance Analyst

4 weeks ago


Solihull, United Kingdom CV-Library Full time

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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