Senior Finance Analyst - Vehicle Programs Profitability

McLaren Group

Old Woking

On-site

GBP 70,000 - 90,000

Full time

3 days ago
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Job summary

McLaren Automotive is seeking a Senior Finance Analyst to manage the financial business case for vehicle programmes, partnering with Engineering, Design, Launch and Vehicle Line Delivery to optimise ROI. You will lead budgeting and forecasting, deliver month-end reporting, and challenge stakeholders to ensure value for money while maintaining strict cost control across programmes.

You'll collaborate with Cost Engineering and Purchasing on new programme BOMs, providing insights to senior

Qualifications

  • Qualified Accountant or equivalent with ACCA/ICAEW/ICAS/CIMA
  • Experience in managing and developing reporting for large data volumes
  • Excellent interpersonal and networking skills to build stakeholder relationships

Responsibilities

  • Lead Business Partner for vehicle programmes, working with Programme Management, Engineering, Design, Launch, Commercial, Cost Engineering and Purchasing to manage performance against targets.
  • Delivery of month end results across areas above, including reporting to directors and management accounts commentary
  • Challenge stakeholders to drive accountability and provide tools to track progress
  • Stimulate and deliver process and efficiency improvements
  • Prepare programme KPI reporting for senior leadership
  • Prepare monthly and quarterly forecasts for input into the wider business
  • Forecast and report all spend with comparison to previous programmes to ensure value for money
  • Maintain live register of risks and opportunities

Skills

Qualified Accountant
Reporting
Data analysis
Interpersonal skills

Education

Accounting qualification (ACCA/ICAEW/ICAS/CIMA)

Tools

SAP
MS Office

Job description

McLaren Automotive is seeking a Senior Finance Analyst to manage the financial business case for vehicle programmes, partnering with Engineering, Design, Launch and Vehicle Line Delivery to optimise ROI. You will lead budgeting and forecasting, deliver month-end reporting, and challenge stakeholders to ensure value for money while maintaining strict cost control across programmes.

You'll collaborate with Cost Engineering and Purchasing on new programme BOMs, providing insights to senior

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