Finance Analyst – Product Development & Programme Performance

McLaren Automotive Ltd; Woking; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Structured career development

25 days' holiday + bank holidays

Enhanced company pension scheme

Discretionary annual bonus

Private medical insurance

Health cash plan

Life assurance

Sabbatical after 2 years of service

Discounted shopping

Generous parental leave

Employee assistance programme

Financial & mortgage advice

Job summary

McLaren Automotive Ltd in the United Kingdom is seeking a Finance Analyst to oversee financial support and reporting for Product Development across Engineering and Vehicle Line Delivery, partnering with design teams on performance metrics.

You will lead budgeting for a major vehicle programme, manage capital budgets, support month-end close, and deliver KPI reporting and forecasts to help drive programme profitability and timely decisions across the business.

Qualifications

• Experience in maintaining reporting structures and adapting to structure change.
• Strong system skills including SAP and MS Office, particularly Excel (Pivot tables, IndexMatch, Power Query, etc).
• Demonstrate a team supporting mindset with the ability to take on new challenges with effective execution.
• Excellent interpersonal and networking skills coupled with the ability to build strong and lasting relationship with internal stakeholders.
• Time management and organisational skills, with an adaptable and flexible working style.
• A self-starter who can work independently with minimal support but can also work in a team environment.
• Able to work under pressure yet deliver on time with attention to detail and accuracy.
• Confident in questioning the validity of information and in offering ideas and solutions.
• Demonstrate an ability and desire to progress through business.
• Ability to work with and influence colleagues at all levels of the organisation.
• Passion for the automotive industry
• Persistence and drive to get the job done

Responsibilities

• Lead Business partner for one major vehicle programme, with additional minor projects, working closely with Programme Management, Functional Engineering and Purchasing to report the performance against programme targets throughout the programme gateways from concept to production
• Supporting the approval of budgets at shareholder level and driving accountability at budget holder level
• Managing capital budgets for one major vehicle programme. Ensuring appropriate level of approval is delivered across capital spending and material cost.
• Support of month end, including assisting with journal preparation and contribution to the monthly management accounts commentary
• Challenge stakeholders to drive accountability, as well as providing them with the tools necessary to track progress against their financial targets and allow them to keep within agreed budgets
• Preparation of programme key performance indicator reporting across all aspects of programme profitability and presentation to senior leadership
• Preparation of monthly internal forecasts for input into the wider business forecasting tools and process

Skills

Excel

SAP

Pivot tables

IndexMatch

Power Query

MS Office

Reporting structures

Data handling

Tools

SAP

Excel

Pivot Tables

IndexMatch

Power Query

Job description

McLaren Automotive Ltd in the United Kingdom is seeking a Finance Analyst to oversee financial support and reporting for Product Development across Engineering and Vehicle Line Delivery, partnering with design teams on performance metrics.

You will lead budgeting for a major vehicle programme, manage capital budgets, support month-end close, and deliver KPI reporting and forecasts to help drive programme profitability and timely decisions across the business.