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  • Job reference: RMS0132189

Finance Analyst

  • Sector: Commercial
  • Location: Warwick
  • Job type: Contract
  • Date posted: 17/03/2014
  • Time left:
    d h m s
    (24/03/14)
This vacancy has now expired.
The Company:
A luxury Automotive OEM based in the West Midlands. After continued growth & success there are a number of new exciting engineering projects underway and we currently have requirements for experiences engineering professionals.

The Role:
Business Plan preparation.
Budget preparation, liaise with operating areas and Finance.
Monthly Accounts review and analysis.
Monthly Forecast review and analysis.
Preparation of monthly management pack pages and operating pack review packs.
Monthly operating reviews.
Daily authorisation of spend, checking Budget, Forecast, correct cost centre and account allocation.
Monthly headcount reviews with operating areas, analysis and reporting.
Capital project approvals, forecast and budgeting.
Expense project approvals.
EAC agenda, support & minutes distribution.
Support & assistance in the preparation for AMPCS gateway requirements.
Bill of Material analysis.

Essential Skills / Qualifications:
Educated to degree level or equivalent.
CIMA, ACCA qualification preferable but part qualified, or studying would be seen as a positive attribute. External training to achieve a professional accounting qualification in CIMA is currently funded.
Experience within an analysis function preferable.
Excel required for all roles - good working knowledge.
PowerPoint needed particularly in PD where there are presentations, but useful in all areas.
Word useful.
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