Senior Finance Analyst Warwick // £29 to £31.61 per hour // Contract

Job Reference: J0012331
Job Title:Senior Finance Analyst
Rate: From £29.00 to £31.61per Hour Ltd Co.

Position Description:
• This position provides widespread exposure and insight into the company MLA low products.
• This role will involve carrying out strategic studies and scenarios in support of product strategy, preparing business cases for future carlines and model year programmes, taking responsibility for the budget and business plan inputs, overseeing the prototype budget, preparing build papers and controlling reporting of material cost and investment.
• The role will involve building considerable networks both within Finance and cross-functionally and is a great opportunity for real and diverse operational interaction with engineering, manufacturing, purchasing and the product marketing teams.
• Maintain and contribute to the development of robust profit models and red books to ensure that they represent the latest agreed position
• Preparation of robust business cases for model year and future carline programmes as well as ad-hoc analysis for VLBR led activities, such as preparation for key stakeholder meetings (e.g. PEF)
• Prepare financial analytics to the business at each gateway and calculate the financial sensitivities, understanding key value levers
• Work with Profit Analysis by providing accurate and timely inputs as required into the Business Plan, ensuring any inputs are fully documented, understood and also agreed with the relevant teams
• Managing the prototype budget, including setting fiscal year budgets and preparing prototype papers for all build phases
• Providing ad-hoc support to the whole of the MLA low team where necessary
• Programme teams (Programme Managers, Senior Managers, VPD’s and VLD’s)
• Product Marketing Finance Product Strategy Engineers Purchasing Cost Engineering Manufacturing Senior Business Manager and VLBR team Knowledge, Skills and Experience

Skills Required:
3 Key Skills Required:
1)Resilient and enthusiastic, an individual able to deliver results under pressure
2)A good communicator with the ability to communicate complex ideas
3)self-starter an individual with the ability to prioritise their work load

Skills Preferred:
• Highly driven individual with proactive approach, able to work with minimal supervision
• Excellent interpersonal skills and a proven ability to develop and nurture relationships
• Flexibility to prioritise and handle multiple tasks with strict deadlines
• Strong analytical skills with an eye for detail and the ability to review, challenge and embed key processes
• Strong communication skills
• Able to effectively interpret and communicate financial data to both senior finance and non-finance customer base
• Strong IT skills, particularly with Excel
• Degree or relevant equivalent experience preferred Desirable:
• Previous experience within Profit Analysis, Product Development or Marketing, Sales & Service
• Proven demonstration of a continuous improvement mind-set - able to pro-actively identify and implement process improvement opportunities
• CIMA / ACCA qualified (or working towards)

Experience Required:
• Qualified accountant (ACCA/ACA/CIMA), operational facing roles

Education Preferred:
• Automotive experience desirable

Additional Information:
• 40 Hours per week with 3:30pm finish on Fridays
• Recruitment Consultant Megan Clifton
• Tel: 02476446940

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