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Finance Analyst

Employer
Millbank Holdings Ltd
Location
Warwick, UK
Salary
Competitive
Closing date
Nov 14, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
To provide first class finance business partnering for the Material Planning, Logistics and Procurement divisions. Key Responsibilities & Tasks: Producing timely reporting for the budget holders which is accurate, clear, meaningful and insightful. Forecasting and budgeting across all areas involved with Inventory, pulling together insightful working capital reports for the most senior stakeholders across the business. Leading the budgeting and forecasting across the divisions, robustly challenging and providing advocacy for additional spend where necessary. Adding value to the Division by developing meaningful KPIs that concisely measure the performance of the departments. Ensuring that external stakeholders involved with the Division are robustly challenged, financial information analysed and any over spend scrutinised and controlled. Qualification & Experience: Professional financial qualification, or working towards, CIMA, ACA, ACCA. Good to excellent excel skills. Experience of the automotive industry is desirable. Excellent organisational skills. Interpersonal skills to develop trusting relationships across the Division. Ability to work under own initiative. Ability to manage time wisely and produce under pressure. Millbank are an equal opportunities employer and welcome applications from all suitably qualified persons. Millbank operates as an Employment Agency and Business.

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