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  • Job reference: RMS0152840

Finance Manager

  • Sector: Commercial
  • Location: Crewe
  • Job type: Contract
  • Date posted: 19/01/2015
  • Time left:
    d h m s
    (26/01/15)
This vacancy has now expired.
The Company:
Is a leading Automotive manufacturer with a reputation for outstanding quality the world over. With demand increasing and an upturn in production, there is a need to bring further skills into the business to deliver on current and future projects.

The Role:
The role is responsible for controlling, forecasting (short, medium and long term) and reporting all operating and discretionary spend incurred by the Sales & Marketing and Communications functions both centrally and regionally.

To advise S&M and Communications on effectiveness of spend and supporting the decision making process, ensuring the financial implications of decisions are properly considered.

• Controlling Sales and Marketing and Communications spend and budgets of c€100m p.a.
• Support the measurement of the effectiveness of Sales and marketing activities
• Management of the forecasting and planning processes for Sales & Marketing operating and discretionary costs
• Lead process for spend prioritisation within the planning processes to ensure delivery to target
• Finance support in the Launch Planning process and link into Project Finance teams

Essential Skills / Qualifications:
Qualified Accountant or qualified through experience with a minimum of three years working in a finance environment.

CIMA Qualified / ACCA

Desirable Skills / Qualifications:
Strong written and verbal communication with ability to influence at all levels of the organisation
Ability to work comfortably at detail and macro levels
Good commercial awareness
Good knowledge of core business systems in particular SAP, Cognos and Excel
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