Commercial Financial Planning and Analysis Analyst
- Recruiter
- Anonymous
- Location
- Swindon
- Salary
- Competitive
- Posted
- 27 Apr 2018
- Closes
- 25 May 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Honda of the UK Manufacturing are looking for a Commercial Financial Planning and Analysis Analyst to join our newly expanded team.
The successful candidate will support business partnering activity with the Purchasing and Logistics division. They will also be responsible for accurate posting and allocation of the division's costs and provide detailed, structured analysis to the Commercial FP&A Manager.
This role is a key interface between our Purchasing & Logistics division and Finance. To be successful you will need to quickly understand and guide the operation. This will be essential to add value by giving guidance and support to managers in cost reduction and cost control activities. This activity will have a direct impact on key indicators such as cost per car and overall profitability.
Main responsibilities:
• Identify future risks and opportunities against budget
• Support budgeting activity for Purchasing and Logistics division
• Liaising with key stakeholders from non-financial functions (e.g. Purchasing, Logistics etc.)
• Daily divisional cost control
• Utilising your detailed understanding of divisional cost drivers
To be considered for the position of Financial Planning and Analysis Analyst you must have:
• Degree qualified - ACA/ ACCA/CIMA (Finalist or Qual.)
• Experience of detail oriented cost controllership preferably in a large organisation
• Ability to manage and prioritise workload
• Stakeholder management and influencing skills
• Proven experience of working with and manipulating large data sets
• Manufacturing / Purchasing & Logistics experience would be desireable
• Experience working with SAP ideally
• Advanced Excel skills
About Honda of the UK Manufacturing (HUM)
A place where dreams become a reality. Everyday our plant in Swindon produces over 700 cars - about 1 every 69 seconds. That figure is down to the hard work and dedication of our passionate and talented Associates. Just like its predecessors, the brand new Honda Civic is being built here in Swindon too and it's more than just the quietest, smoothest and strongest performing Civic yet. It's also a testament to every person and part that makes it possible.
What Honda wants from you:
To be successful in this role you will need to be a self-starter who has a strong desire to achieve and progress. You will have a tenacious attitude and approach to complex problem analysis with excellent attention to detail.
What Honda can offer you:
A starting salary around GBP38,000+, 25 days holiday, private medical care, annual bonus scheme, discount vouchers, dental plan, generous pension scheme, childcare vouchers and the opportunity to purchase all Honda products at a generously discounted rate
The successful candidate will support business partnering activity with the Purchasing and Logistics division. They will also be responsible for accurate posting and allocation of the division's costs and provide detailed, structured analysis to the Commercial FP&A Manager.
This role is a key interface between our Purchasing & Logistics division and Finance. To be successful you will need to quickly understand and guide the operation. This will be essential to add value by giving guidance and support to managers in cost reduction and cost control activities. This activity will have a direct impact on key indicators such as cost per car and overall profitability.
Main responsibilities:
• Identify future risks and opportunities against budget
• Support budgeting activity for Purchasing and Logistics division
• Liaising with key stakeholders from non-financial functions (e.g. Purchasing, Logistics etc.)
• Daily divisional cost control
• Utilising your detailed understanding of divisional cost drivers
To be considered for the position of Financial Planning and Analysis Analyst you must have:
• Degree qualified - ACA/ ACCA/CIMA (Finalist or Qual.)
• Experience of detail oriented cost controllership preferably in a large organisation
• Ability to manage and prioritise workload
• Stakeholder management and influencing skills
• Proven experience of working with and manipulating large data sets
• Manufacturing / Purchasing & Logistics experience would be desireable
• Experience working with SAP ideally
• Advanced Excel skills
About Honda of the UK Manufacturing (HUM)
A place where dreams become a reality. Everyday our plant in Swindon produces over 700 cars - about 1 every 69 seconds. That figure is down to the hard work and dedication of our passionate and talented Associates. Just like its predecessors, the brand new Honda Civic is being built here in Swindon too and it's more than just the quietest, smoothest and strongest performing Civic yet. It's also a testament to every person and part that makes it possible.
What Honda wants from you:
To be successful in this role you will need to be a self-starter who has a strong desire to achieve and progress. You will have a tenacious attitude and approach to complex problem analysis with excellent attention to detail.
What Honda can offer you:
A starting salary around GBP38,000+, 25 days holiday, private medical care, annual bonus scheme, discount vouchers, dental plan, generous pension scheme, childcare vouchers and the opportunity to purchase all Honda products at a generously discounted rate