![Alexander Dennis Limited](https://media.trabajo.org/img/noimg.jpg)
Finance Manager
1 week ago
Finance Manager – Parts (FTC 12 Months)
Location: Skelmersdale
PLEASE NOTE: THIS IS AN INTERNAL OPPORTUNITY ONLY
We are seeking an experienced Finance professional to proactively work with the Head of EMEA Aftermarket Finance to produce timely and accurate financial information to support the needs of the Alexander Dennis Aftermarket business for both UK and Germany. The main responsibilities of the role will be:
Preparation of monthly financial statement to required deadlines and in accordance with NFI Group accounting policies and processes. Create various analysis schedules and provide insightful commentary on financial performance within the Parts Division Prepare monthly full year forecasts based on the views of Aftermarket management team and bridge to previous forecast Provide necessary financial data to Group Finance for the preparation of Quarterly NFI Group Accounts Compilation of annual operating plan for the Parts Division and Payroll for inclusion in the AOP of the Alexander Dennis Aftermarket Business Preparation of KPIs for Aftermarket Parts operations Managers Maintaining and adhering to the financial control processes in accordance with NFI Group’s ICFR Program Responsibility for calculation of PPM & R&M provision Responsibility for calculation and analysis of Service Exchange Provision, providing the business with timely information to allow tight operation controls. Main point of contact for non-UK subs on inter-company transfers of parts and associated transfer pricing model Ad hoc projects as requested by the Head of EMEA Aftermarket Finance Review Analysis and forecasting of Payroll Fixed Asset forecasting and analysis
What you will bring:
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