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  • Job reference: RMS0173176

Intercompany Finance Analyst

  • Sector: Commercial
  • Location: Crewe
  • Job type: Contract
  • Date posted: 16/11/2016
  • Duration: june 2017
  • Time left:
    d h m s
    (07/12/16)
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.

MAIN GOALS AND OBJECTIVES:

  • Preparation of accurate and timely Financial information in relation to Group expenditure, investment, allocations and transfer pricing.
  • Responsible for maintaining and updating financial data, analysis and variances against targets.
  • Expediting group-related queries.
  • Supporting group pricing and investment negotiations.
  • Some limited budget holder review, support and challenge including education to ensure process efficiency.

MAIN RESPONSIBILITIES:

Accurate and timely financial information and reporting both internally and externally

  • Responsible for delivery of monthly intercompany transfer pricing finance reports.
  • Responsible for delivery of regular (gateway related) Project allocation finance reports.
  • Responsible for group forecasts.
  • Ensuring group-related business activities are correctly setup in the SAP system to ensure accurate financial reporting.

Responsible for providing financial data for management

  • Group material cost analysis and variances against agreed status with clear explanations of the reasons for variances.
  • Carry out frequent cost reviews with key Project stake-holders, ensuring that the stakeholder has full understanding of current transfer price cost status, allocations and authorised updates.
  • Identification of risks and opportunities and provision/suggestion of counter-measures to compensate for any risks.
  • Timely communication of any risk or deviations to the latest plan to senior management team and senior finance managers (Projects and Cost of Sales team).

Business development

  • Provide Vehicle Projects and other functions with support for business decision through validation and application of group rules and other activities e.g. scenario modelling.


Systems maintenance & query resolution.

  • Resolving group-related ad-hoc queries.
  • Resolving systems-based cost queries.
  • Co-ordination with Group companies ensuring timely exchange and delivery of group related costs.
  • Supporting Bentley internal processes for Group-related transactions.
  • Provide educational support to budget holders to support improved ways of working, adherence to process to support overall process efficiency.


SPECIFIC INFORMATION FOR ROLE

  • Partly responsible for the delivery of the annual Operating result / Net Cashflow
  • Review of monthly performance (revenue and cost)


SKILLS & EXPERIENCE

  • Knowledge of financial accounting processes and skills, gained through hands on experience (systems, transactional processes) with an understanding of how business processes affect company financials
  • Experience working within a finance environment within manufacturing ideally within the automotive industry
  • Ability to process and understand the cause and impact of transactions
  • Ability to effectively interface with areas of the business and present complex information to a variety of audiences
  • Proven track-record of effective working cross-functionally
  • German language speaker an advantage.


PRACTICAL & TECHNICAL KNOWLEDGE

  • IT skills - Advanced Excel plus Office
  • Knowledge and experience of enterprise resource planning systems e.g. SAP*


QUALIFICATIONS

  • Qualifications Degree plus recognised accounting qualification (ACA, CIMA) or equivalent (MBA) would be beneficial
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