financial analyst Warwick, West Midlands, England
Job description
Our client is a truly market leading brand with multiple sites in the UK are looking for a Finance Analyst to join their site based in Gaydon, Warwickshire – an exciting place to work offering the flexibility of a hybrid working scenario (probably 3/2 days per week office/home) and a half day on a Friday!
We are looking for a Finance Analyst within the Engineering Team – with a pathway to Senior Finance Analyst
What you can expect:
· Hybrid working between home and office
· 26 days holiday to start plus bank holidays
· Salary of between £42-48k DOE and Qualification
· Performance related annual bonus scheme
· Half day on a Friday!
· Contributory pension and more
· The chance to work for one of the UKs leading brands
Role Purpose:
This role requires a self-starter, highly dynamic individual who will drive performance throughout working capital and material cost providing the appropriate financial guidance, control and reporting. The span of this role encompasses everything from, month end, budgeting, forecasting, business partnering, financial modelling and reporting to the highest level within the business. The successful candidate will be fully embedded in the business and will require high level partnering skills with counterparts in Procurement, Supply Chain, Manufacturing, as well as the ability to create productive working relationships with colleagues across Finance, Sales & Marketing, Procurement and Manufacturing.
Key Duties & Responsibilities:
- Ownership of the Forecast, Budget and Business Plan preparation for working capital, focusing in on cost impact, balance sheet spend and provisioning.
- Working alongside the Senior Finance Analyst on Material costs to provide support to Procurement function, processes adhered to, reporting complete on time, reconciliation of differences explained comprehensively.
- Lead on key cost targets across working capital, supporting effective communication and achievement of these targets alongside cross-departmental interfaces.
- Guide working capital and material cost activities to deliver the Business Plan.
- Support cross-functional teams in achieving and improving upon Budget and Business Plan targets.
- Cost centre control (including monthly accounting and forecasting analysis).
- Preparation and review of monthly management information across working capital and material cost [Resource, Profitability, Provisioning, Spend etc.]
- Developing, maintaining and refining the financial model that forecasts the working capital.
- Coordinate cross-functional teams to resolve key financial risks or issues.
- Challenge operating interfaces to help achieve the most cost-efficient results
- decisions
Qualification & Experience:
- Studying towards CIMA, ACCA, or competency through relevant experience.
- Candidates should have a proven track record of a broad financial and interpersonal skill set with strong communication skills and a proactive approach to problem solving.
- Strong excel and other desktop skills.
- Strong influencing skills.
If you do not have an up to date CV but would like a conversation about this role, please contact Gavin Reynolds for a conversation.
Job Types: Full-time, Permanent
Salary: £42,000.00-£48,000.00 per year
Benefits:
- Discounted or free food
- Flexitime
- Free parking
- On-site parking
- Private medical insurance
- Work from home
Schedule:
- Flexitime
- Holidays
- Monday to Friday
Supplemental pay types:
- Bonus scheme
- Performance bonus
Work Location: In person
Reference ID: GR/210723
