
Strategic Financial Insights Specialist
2 days ago
The Financial Planning and Analysis (FP&A) role in the Automotive division involves providing strategic financial insights to support decision-making processes. The FP&A Analyst will work closely with cross-functional teams, including Commercial Finance and Group FP&A, to drive business performance.
Key Responsibilities:- Collaborate with stakeholders to develop annual budgeting plans and long-range forecasts, ensuring alignment with group objectives.
- Provide timely financial analysis and recommendations to inform business decisions and drive growth.
- Analyse monthly and quarterly financial results, identifying trends and areas for improvement.
- Develop strong relationships with Finance teams to ensure accurate and insightful commentary on commercial drivers behind results.
- Support FP&A Manager in analysing and budgeting group office costs.
- Standardize reporting templates and tools to enhance comparability across business units within the Automotive division.
To succeed in this role, you will require excellent analytical and communication skills, with the ability to distill complex financial information into actionable insights. Experience working with finance teams and a strong understanding of financial planning and analysis principles are essential.
This is an exciting opportunity for a detail-oriented and driven individual to join our team and contribute to driving business success.
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