Senior Finance Analyst - Mid Engine Programmes
Apply now Job no: 503201
Work type: Full Time - Permanent
Location: Gaydon, Warwickshire
Aston Martin is built upon the passion, skill and creativity of the people who dedicate their working lives to the most iconic brand in the world. Every intricate stitch beautifully expressed line, and the stirring noise of our engines is a manifestation of the desire and collective spirit to create the most beautiful cars: the soul of Aston Martin made real.
The span of this role encompasses everything from, design, engineering, launch and manufacturing readiness for all Mid-engine products. The successful candidate will be fully embedded in the business and will require high level partnering skills with counterparts in Product Planning, Programme Management, Design & R&D as well as the ability to create productive working relationships with colleagues across Finance, Sales & Marketing, Procurement and Manufacturing.
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: GMT Daylight Time 22 Jul 2021
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