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Financial Planning Specialist
2 weeks ago
We are seeking a skilled Financial Planning Specialist to join our team.
Job OverviewThe Financial Planning Specialist will be deeply embedded within cross-functional teams, working closely with stakeholders to support investment and cost performance across major projects.
- Develop and maintain business plans and financial forecasts.
- Own and manage project financials - from spend requests, bill of material reconciliation and ongoing forecasts.
- Prepare and review monthly management reporting across resource, profitability and CAPEX.
- Partner with senior stakeholders to present financial insights and support strategic decision-making.
- Represent Finance within cross-functional teams, challenging where necessary to improve efficiency and meet CAPEX targets.
The ideal candidate will have a strong foundation in finance, ideally degree-educated with a minimum 2:1 in a relevant field such as Finance or Accounting. You should be part-qualified in CIMA or ACCA, or able to demonstrate equivalent capability through experience.
A solid grasp of core accounting principles - including accruals, prepayments and journal processes - is essential, as is a confident, hands-on approach to working with data and reporting.
To thrive in this role, experience within a product creation or programme-based finance environment is preferred, where you've worked closely with non-finance stakeholders to influence decisions and manage cost control.
Strong communication and interpersonal skills are vital, as you'll regularly collaborate with engineering, procurement, and project teams.
Familiarity with ERP systems, as well as proficiency in Excel, will support your success.
Experience within the automotive sector, especially in high-performance or manufacturing settings, would be beneficial, along with a good understanding of vehicle development lifecycles and cost structures.
Above all, we're looking for someone proactive, commercially minded, and ready to take ownership in a fast-paced, high-visibility role.