Senior Finance Analyst Manufacturing Operations

We are seeking a Senior Finance Analyst to support our Manufacturing Operations and special projects as a Finance Business Partner. You will lead end-to-end financial management of strategic projects, implement new financial processes and controls in SAP, and provide financial analysis and insights to support operational decision-making.

Business Partnering & Performance Reporting

• Lead monthly financial reporting for manufacturing operations, including actuals, variance analysis, and commentary.
• Develop and maintain manufacturing operations KPIs and dashboards.
• Support the Director of Manufacturing with financial analysis and business case preparation.

Forecasting & Business Planning

• Lead monthly forecasting process for manufacturing operations cost base.
• Support annual business planning cycle, including budget preparation and scenario modelling.
• Provide forward-looking financial insights to support operational decision-making.

Project Finance

• Manage financial tracking and reporting for special projects.
• Support business case development for special projects.
• Ensure robust financial controls and reporting frameworks are in place.

SAP Process Implementation & Continuous Improvement

• Lead implementation of new financial processes into SAP.
• Identify opportunities for process improvement and automation.
• Support the wider Finance team in developing best-in-class financial systems.

Ad Hoc Analysis & Strategic Support

• Conduct ad hoc financial analysis to support operational and strategic initiatives.
• Support cross-functional teams with financial data analysis and insights.
• Provide financial input to senior leadership on manufacturing operations performance.

Requirements

• Qualified accountant (ACA, ACCA, or CIMA).
• Advanced Excel skills and ability to deal with large volumes of complex data.
• Excellent analytical and data interpretation skills.
• Experience working within automotive or advanced manufacturing desirable.
• Strong interpersonal skills and communication abilities.

What We Offer

• Structured career development framework.
• 25 days' holiday, plus bank holiday.
• Enhanced company pension scheme.
• Discretionary annual bonus award.
• Private medical insurance and health cash plan.
• Life assurance benefit.
• Ability to apply for a sabbatical of up to one year.