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Senior Finance Analyst - 35985

  • Location

    Coventry, West Midlands

  • Sector:

    Automotive

  • Job disciplines:

    Contract

  • Salary:

    Up to £275 per day

  • Contact:

    Rachel Meacham

  • Contact email:

    rachel.meacham@jonlee.co.uk

  • Job ref:

    BBBH51468

  • Duration:

    6 months

A Senior Finance Analyst is required to work for a leading automotive OEM based in Whitley, Coventry.

Position Description:

To report actual company operating cash per month and prepare forecast / budget / business plan through liaising with finance and non-finance functions across the business.

  • Calculation and reporting of monthly consolidated cash flows by key drivers.
  • Preparation of annual cash flow forecast(s) by month which will extend to budget and 5 year business plan.
  • Provide working capital analysis to finance and operational management highlighting opportunities to release cash for future investment.
  • Working with many functions around the business (treasury, accounting, volume planning, etc).
  • Combine cash flows and Treasury funding plans to produce forecast balance sheets
  • Support departmental reporting requirements for TML.

Skills Required:

  • Self-motivating and pro-active in challenging inputs / principles. Ability to build and nurture relationships at all levels.
  • Ability to work at speed and under pressure. Sound financial and commercial acumen.
  • Proficiency with MS Office, HFM and Smartview templates. Ability to adhere to strict reporting cadence. Excellent interpersonal, verbal & written communication skills.

Education Required:

ACCA/ACA/CIMA recognised professional qualification or part qualified.

Unfortunately candidates requiring visa sponsorship CANNOT be considered for this role. To apply you MUST have either an EU/UK passport or a Visa that does not require sponsorship.

For more information and to apply for this role please contact Rachel Meacham.

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