Position description
Domain: Performance and Support
Job field / Job profile: Finance and management - Financial information system analysis
Job title: Finance Analyst
Employment type: Permanent
Professional category: Employees / Staff
Part time / Full time: Full-time
Job description
What does the role look like?
Join our Wolverhampton site as a Finance Analyst. We're currently recruiting two roles, one for our Aftermarket team & the other sitting in our central Finance centre of excellence. These positions play a crucial role within both teams, supporting the continued success of a fast-paced, high-performing business area.
We're looking for a commercially minded accounting professionals with sharp analytical skills, AAT qualified or equivalent, and the confidence to partner with stakeholders at all levels. If you thrive on problem-solving, enjoy turning data into insight, and want to make a real impact in a global organisation, this is an excellent opportunity to do so.
What will your day-to-day responsibilities look like?
- Month end activity to support reporting on actual performance against forecast and budget / long range plan with supporting analysis and commentary
- Support month end close - accruals, prepayments, journal postings, CAPEX, balance sheet reconciliations
- Prepare inputs for the monthly forecast, annual Plan and Strategic plans ensuring alignment in the business
- Prepare and analyse daily / monthly tracking of financial sales and gross margin performance
- Evaluate and understand manufacturing and supply chain performance through variance analysis (e.g. POV, PPV)
- Carry out functional cost reviews for manufacturing and SG&A areas, challenge performance and identify opportunities for improvement
- Preparation of standard costing and pricing updates in line with process
- Challenge the business to delivery against its commitments and support growth initiatives.
- Support in the preparation and delivery of reporting packs for the business .
- Work collaboratively with colleagues across the business to drive improvements and share best practice.
- Identify and implement continuous improvement opportunities
But what else? (benefits, specificities, etc.)
What do we offer?
- Competitive salary
- Company performance bonus scheme
- Pension scheme - up to 10% employer contribution
- Private medical insurance
- Comprehensive health cash plan
- 25 days annual leave + bank holidays
- Flexible benefits programme (buy & sell holiday allowance, discounted gym memberships, Maternity/ adoption leave- up to 52 weeks, first 26 weeks at full pay, subsequent 26 at 50% (basic pay) and Paternity/Non-Pregnant Parent/ Co-adopter leave 4 weeks full pay)
- Structured training & opportunities to progress
Candidate skills & requirements
What will you bring to the role?
Essential skills:
- Newly Qualified or Part-Qualified Accountant (CIMA, ACA, ACCA or equivalent)
- Highly IT literate with experience in Excel & SAP preferable
- Good analytical skills with an attention to detail
Desirable skills:
- Collaborative style working with both Finance and non-Finance colleagues
- Effective communicator
- Adaptable and able to make both timely and effective decisions. Readily responds to change.
- Self-motivated
- Ability to organise own workload and prioritise
- Focused on learning new skills and career development
- Champions change and continuous improvement. Provides input to improve processes.
- Works to develop "win-win" agreements with co-workers and stakeholders.
Position location
Job location
Europe, UK, England, West Midlands
City (-ies)
Stafford Road WV10 7EH Wolverhampton