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Finance Analyst

PREM-5710

Leicestershire - Up to 45,000 p.a - Type: Permanent

Our global motorcycle manufacturing client is urgently looking to fill the following role:

Finance Analyst - £45k p.a. + benefits - Remote + occasional support in Milton Keynes

Role context and purpose:
The Finance Analyst will provide key management information. The incumbent will coordinate with the parent company on a regular basis for consolidation purpose. They will support the Lead with all finance related matters in the UK.

Key responsibilities:
- Work alongside other business teams to assist with all facets of strategy development, business planning and financial analysis
- Assist in preparation of annual Strategic Business Plan
- Assist in the preparation of regular forecasts to monitor business performance
- Conduct quarterly reviews with Marketing Managers to aid in Budget management and recording of committed spend
- Produce Pricing analysis and costings when required for new models or price changes
- Update and maintain the dealer price list
- Produce mid-month sales results data to review with country manager
- Ensure all stock reconciliations are matched with SAP and Physical warehouse stock
- Produce monthly analysis on storage and distribution costs investigating variances to budget
- Prepare the quarterly VAT return for REUK for submission to agent.
- Update and maintain weekly cashflow forecast to reflect the latest business position
- Ensure timely reporting of weekly/monthly/quarterly/yearly MIS
- Track expense benefits and evaluate against plan
- Track business performance against KPIs
- Support the implementation and process optimization of new and existing systems to get accurate and timely data.
- Collate feedback from Business team & other stakeholders
- Utilisation of Anaplan system for Budget process and also monthly reporting
- Provide Adhoc support to Finance Lead when required

Skills / Experience Required:
- Part Qualified Accountant CIMA/ACCA
- 3+ years or relevant experience

Experience preferred:
- Experience in SAP modules
- Prior experience in automotive industry

Additional Information:
This role is on a permanent basis and is remote based with occasional support required in Milton Keynes.

The services advertised by Premea Limited for this vacancy are those of an Employment Agency.

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