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  • Job reference: RMS0137147

Finance Lead Analyst

  • Sector: Commercial
  • Location: Warwick
  • Job type: Permanent
  • Date posted: 27/01/2014
  • Time left:
    d h m s
    (03/03/14)
This vacancy has now expired.
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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 experienced engineering professionals.

The Role:
To lead all aspects of financial control and reporting on a Major Product Program, assisting both the Product Development Finance Controller and the Product Program Manager.

Key Responsibilities & Tasks
Budget and Business Plan preparation, liaising with operating areas as well as Finance
Cost Centre Management (Control, Monthly Accounting and Forecasting review & analysis)
Preparation and review of monthly management information
Capital and Expense Project Approval, Budgeting and Forecasting
Monthly Internal Resource planning, review and analysis
Lead Preparation and Presentation of internal project/programme financial reporting to senior management
Supervision and Leadership of more junior Finance staff
Delegated responsibility for Finance Manager/Controller when required
Chair, Lead and Coordinate cross-functional teams to resolve key financial risks or issues
Challenge operating interfaces to help achieve the most cost efficient results

Essential Skills / Qualifications:
Educated to degree level (2:1 minimum).
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.
CIMA, ACCA qualified or passed finalist.
Previous experience within an analysis function desirable.
Excel experience/good working knowledge.
Supervisory experience preferable but not essential.
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