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Accounting / Finance / Accounting / Finance
Jaguar Land Rover Hiring for Senior Finance Analyst – Planning MI&A Job at Coventry, England Full Time
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REQ ID: 74301
JOB TITLE: Senior Finance Analyst – Planning MI&A
SALARY: £41,600 – £43,000
POSTING END DATE: 15/12/2021
LOCATION: Coventry
PART TIME: 28 HOURS PER WEEK
Beyond Property, Purchasing, HR and IT, more than being part of our Finance or Marketing teams, beyond even Sales and Service, every role in every business area offers unique opportunities to make an impact on the future of mobility and the automotive industry.
This role will work on the development of the total entity long range financial plan to the purpose of internal and external reporting by providing expert technical guidance and solutions to reporting issues.
As Senior Finance Analyst, you’ll be responsible for:
- Key financial management reporting to senior stakeholders to support strategic and operational decision making at group, senior operating and finance leadership levels
- Supporting the translation of business activity into financial impact, including key assumptions, estimates and sensitivities. Addressing queries on reported numbers as requested by both operational and finance teams
- Loading of data into the planning tool, verifying accuracy and data sources
- Provide variance analysis of the long-range planning scenarios to prior status and prior years
- Perform sensitivity analysis upon key planning drivers
- Adherence to internal and external review & filing deadlines
- Operation of robust and rigorous controls over financial reporting processes to meet internal and external standards
- Support the group audit process through the timely delivery of the long-range plan, detailed basis of preparation and control operation, as well as with resolving queries on reported numbers and variance analysis
- Utilise data management, analytics and reporting tools to continually optimise processes both within finance and the wider business
- Support business projects by advising on accounting and reporting expertise as required in both business and system changes
- Undertake any other work as directed by their line manager in connection with their job as may be requested
WHAT YOU’LL NEED
You’ll join us with previous experience in Finance Reporting role gained at a similar level.
Naturally you’ll, have strong analytical skills with an eye for detail and the ability to challenge and embed key processes as well as this strong analytical and financial modelling skills, including excel, databases, and data visualisation.
You’ll have previous experience in working with Hyperion and will be CIMA / ACCA qualified.
SO WHY US?
Bring all this to the home of premium innovation, and you’ll find the opportunities to further your career with a world-class team, a discounted car purchase and lease scheme for you and your family, membership of a competitive pension plan and performance related bonus scheme. All this and more makes Jaguar Land Rover the perfect place to continue your journey.
Please be aware that we may close this vacancy for applications before the stated deadline if we receive a high volume of interest. We strongly advise you to submit your application as early as possible.
Jaguar Land Rover is committed to equal opportunity for all.
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