Part Qualified Commercial Analyst
- Employer
- Page Personnel
- Location
- Bracknell, Berkshire
- Salary
- £160 - £190/day PAYE
- Closing date
- 1 Feb 2021
View more
- Job Sector
- Automotive
- Contract Type
- Temporary
- Hours
- Full Time
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Our client is looking to recruit a part qualified Commercial Analyst to join their European Business Management team based in Bracknell. This is a fantastic opportunity for anyone looking to gain more commercial finance experience.
Client Details
An International Car Manufacturing Business
Description
Our client is looking to recruit a part qualified Commercial Analyst to join their European Business Management team based in Bracknell. This is a fantastic opportunity for anyone looking to gain more commercial finance experience.
Duties will include:
Running and analysis of the profits process each month. Budget event to complete month end process and reporting
Working with the data providers, ensuring robust procedures and data are in place for month end close, budgeting across different departments and countries
Propose and implement KPI reporting to assist with efficient data quality checks
Business partner with factory, Business Administration and other colleagues in order to understand profitability by model and challenge any data quality issues
Manage issue resolution throughout the month end process and budget process
Responsible for ensuring consistent management reporting
Provide insight and analysis for key movements between budget events to be presented to senior stakeholders and colleagues
Work with departments and colleagues to gather information for new model launch pricing and cost data to provide latest accurate estimates for sales entities planning by input into internal systems. This involves checking and reviewing the new model evaluation breakdowns (e.g. for consistent formulae, appropriate FX rates and assumptions used).
Provide key management support for budget event and actuals for non sales entitiesProfile
For success in this role, the following skills & qualifications are needed:
Part qualified CIMA or ACCA and suitable financial experience is desired
Working experience within a financial analyst role required.
Previous experience in branch or factory desired.
Understanding of multiple entity/ multiple currency environment is highly desirable
Ability to influence key stakeholders
High level of PC literacy - including intermediate to advanced knowledge of Microsoft Excel
Hyperion (Desirable)Job Offer
Competitive rates of pay
Ongoing assignment with a possibility of a permanent role becoming available
Client Details
An International Car Manufacturing Business
Description
Our client is looking to recruit a part qualified Commercial Analyst to join their European Business Management team based in Bracknell. This is a fantastic opportunity for anyone looking to gain more commercial finance experience.
Duties will include:
Running and analysis of the profits process each month. Budget event to complete month end process and reporting
Working with the data providers, ensuring robust procedures and data are in place for month end close, budgeting across different departments and countries
Propose and implement KPI reporting to assist with efficient data quality checks
Business partner with factory, Business Administration and other colleagues in order to understand profitability by model and challenge any data quality issues
Manage issue resolution throughout the month end process and budget process
Responsible for ensuring consistent management reporting
Provide insight and analysis for key movements between budget events to be presented to senior stakeholders and colleagues
Work with departments and colleagues to gather information for new model launch pricing and cost data to provide latest accurate estimates for sales entities planning by input into internal systems. This involves checking and reviewing the new model evaluation breakdowns (e.g. for consistent formulae, appropriate FX rates and assumptions used).
Provide key management support for budget event and actuals for non sales entitiesProfile
For success in this role, the following skills & qualifications are needed:
Part qualified CIMA or ACCA and suitable financial experience is desired
Working experience within a financial analyst role required.
Previous experience in branch or factory desired.
Understanding of multiple entity/ multiple currency environment is highly desirable
Ability to influence key stakeholders
High level of PC literacy - including intermediate to advanced knowledge of Microsoft Excel
Hyperion (Desirable)Job Offer
Competitive rates of pay
Ongoing assignment with a possibility of a permanent role becoming available
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