Building strong relationships across the business, influencing and challenging effectively to drive robust financial management whilst achieving wider organisational objectives.

Client Details

A leading manufacturer and retailer of vehicles.

Description

1. Develop, implement and review controls to drive accurate and timely decision-making information, accounting and reporting for the Operations P&L, Balance Sheet & Cash-flow
2. Lead KPIs, month-end reporting, forecasting and budgeting in accordance with agreed business timescales for the Operations P&L
3. Identify, mitigate and escalate risks and opportunities as appropriate
4. Business case preparation (eg new products, make vs buy, capital investment)
5. Cash flow and working capital (particularly stock) forecasting
6. Present accurate and relevant financial information to Cost-Down Steering Group, Functional Reviews and ad-hoc meetings as required
7. Support development of the part qualified Finance Analyst in the team
8. Supporting ad-hoc projects as required.

Profile

• Qualified Accountant (ACA / ACCA / CIMA) or equivalent experience
• Business-partnering experience
• Proactive approach
• Manufacturing / automotive experience
• Strong IT and finance system skills and advanced Excel skills
• Confident communicator - able to liaise with colleagues at all levels in the organisation
• Preferably experience of System implementations and change programmes.

Job Offer

Competitive salary and package

Chance to make a difference within the finance team of a growing business