The financial analyst in the automotive sector will be responsible for analyzing financial data, generating reports, and providing insights that contribute to strategic decision-making.
Client Details
This is a large-scale firm headquartered in the UK. With over 10,000 employees, the company has a strong presence in Milton Keynes and is known for its commitment to quality, sustainability, and innovation.
Description
Financial Analyst:
* Prepare detailed financial reports including profit and loss (P&L) statements, balance sheets, cash flow statements, and other key financial metrics.
* Analyze trends in sales, costs, and expenses to identify variances and opportunities for improvement.
* Conduct variance analysis to explain financial performance compared to forecasts, budgets, and prior periods.
* Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial projections.
* Collaborate with different business units (production, sales, etc.) to gather data and ensure accurate forecasts.
* Analyze product costing, manufacturing overheads, and labor costs to provide insights on profitability.
* Develop financial models for new product launches, pricing strategies, and investment decisions.
Profile
A successful Financial Analyst should have:
1. Bachelor's degree in Finance, Accounting, Economi...