SENIOR FINANCE ANALYST Job at Aston Martin Lagonda Ltd – in Gaydon
Key Duties & Responsibilities:
Ownership of the Forecast, Budget and Business Plan preparation for all Mid-engine Programmes, explained primarily as product creation activity and fixed assets (vendor tooling, factory equipment, IT and non-prod assets).
Lead on key material and inventory cost targets within the Mid-engine carline, supporting effective communication and achievement of these targets alongside cross-departmental interfaces.
Guide Mid-engine Planning activities to deliver the Business Plan.
Support project teams in achieving and improving upon Budget and Business Plan targets.
Cost centre control (including monthly accounting and forecasting analysis).
Preparation and review of monthly management information across Mid-engine projects [Resource, Profitability, CAPEX, etc.]
Capital and expense project approval, budgeting and forecasting.
Lead the preparation and presentation of financials to senior management and external stakeholders as appropriate
Delegated responsibility for Senior Finance Manager when required.
Key lead on carline scenario and profitability modelling to ensure acceptable company returns are being delivered.
Chair, lead and coordinate cross-functional teams to resolve key financial risks or issues.
Challenge operating interfaces to help achieve the most cost-efficient results.
Qualification & Experience:
Candidates should have a proven track record of a broad financial and interpersonal skill set with strong communication skills and a proactive approach to problem solving.
Previous experience within a financial Product Creation function.
Experience with use/implementation of an ERP system
Educated to degree level.
CIMA/ACCA qualified or passed finalist.
Advertised: 22 Jul 2021 GMT Daylight Time
Company: Aston Martin Lagonda Ltd –
Company Location: Gaydon