Finance Analyst

Job no: 511629
Work type: Full Time - Permanent
Location: Gaydon, Warwickshire
Categories: Finance

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Department Overview: 

Finance at Aston Martin Lagonda is critical to supporting the business objectives and overall strategy. Working as a key support function to objectively financially assess the impacts and likely scenarios for business decisions. This is achieved by business partnering and working side by side with all departments to understand and analyse the consequences or value that can be created or removed from these actions. The department has a key responsibility for corporate governance and ensuring accurate and fair financial statements and corporate reporting, both internally and externally (including internal audit, investor relations and general corporate reporting).

 

Job Purpose: 

This role requires a self-starter, highly dynamic individual who will drive performance throughout Platform and Vehicle programmes within the VLC team, providing the appropriate financial guidance, control and reporting. The span of this role encompasses everything from, design, engineering, launch and manufacturing readiness for all associated products. The successful candidate will be fully embedded in the business and will require high level partnering skills with counterparts in Product Planning, Programme Management, Design & R&D as well as the ability to create productive working relationships with colleagues across Finance, Sales & Marketing, Procurement and Manufacturing.

 

Key Duties and Responsibilities: 

  • Support on key Investment, material and inventory cost targets within VLC, supporting effective communication and achievement of these targets alongside cross-departmental interfaces.
  • Support Planning and forecasting activities in delivery of the Business Plan.
  • Support project teams in achieving and improving upon Budget and Business Plan targets.
  • Execution of project financial control including spend requests and budget adjustments
  • Preparation and review of monthly management information across projects [Resource, Profitability, CAPEX, etc.]
  • Capital and expense project approval, budgeting and forecasting.
  • Support the preparation and presentation of financials to senior management and external stakeholders as appropriate
  • Delegated responsibility for Senior Finance Analysts/Managers when required.
  • Support on carline scenario and profitability modelling to ensure acceptable company returns are being delivered.
  • Represent the Finance function in cross-functional teams to resolve key financial risks or issues.
  • Challenge operating interfaces to help achieve the most cost-efficient results and meet challenging CAPEX targets

 

Experience and Qualifications

Essential experience :

  • Educated to degree level (2:1 minimum).
  • Studying towards CIMA, ACCA, or competency through relevant experience.
  • Candidates should have a proven track record of a broad, advanced financial and interpersonal skill set with strong communication skills and a proactive approach to problem solving.
  • Previous experience within a financial Product Creation function.

 

Additional Requirements:

  • High Performance Automotive experience, within a project environment
  • Experience with use/implementation of an ERP system

 

GRADE: 8

 

Belong at Aston Martin

We understand that the incredible beauty, craft, and art that defines an Aston Martin comes from the inclusion of our amazing people.

We welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, colour, religion, disability, sexual orientation, and beliefs.  We celebrate diversity and are seeking applicants who can bring something different. 

Please speak to us if there is anything you need to support making an application with us.

The post holder will be required to comply with all policies and procedures issued by and on behalf of Aston Martin Lagonda Ltd

 

Position Description

Advertised: GMT Daylight Time
Application close: GMT Daylight Time

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