General information

Job Title
Senior Finance Analyst - EMEA
Ref #
23903
Date
Friday, July 15, 2022
Country
United Kingdom
Location
Woking
Business area
Finance
Department
Finance
Position level
G - Qualified Senior
Working time
Full Time
Contract type
Permanent
Working pattern
9am - 6pm Monday to Friday

Description & Requirements

Background

No restraints. No limitations. We don’t simply push boundaries. We completely rethink them. McLaren Automotive exists to create breath-taking performance road cars.

With innovation at the core of all we do, every challenge starts with the same question. How can we do it better? This restless spirit runs right through McLaren Automotive. And the search for perfection is evident in everything we do.

Purpose of Role
This role will be the lead business partner for the EMEA region with full ownership of the EMEA financials. Supporting the regional team and region director to achieve their budget, driving commercial decision making through performance analysis whilst implementing and improving financial processes and controls.
Principal Accountabilities
  • Full ownership of the EMEA P&L and balance sheet for both reporting and strategic cycles (budget and monthly reforecasting).
  • Completion of month end processes, leading monthly finance reviews with key stakeholders, delivering timely and accurate financial information with commentary that demonstrates a comprehensive understanding of revenue performance, cost drivers and variance analysis.
  • Coordinate and prepare annual budget and monthly reforecast submissions, identifying risks and opportunities to the forecast.
  • Business partnering the EMEA regional team, building relationships cross-functionally and acting as the first point of contact for all financial matters within the region.
  • Driving performance analysis including revenue, contribution and non-financial information as well and ad-hoc analysis when required to support commercial decision making and drive performance in region.
  • Challenge key stakeholders to drive accountability, as well as providing them with the tools necessary to track progress against their financial targets and operate within the agreed budgets.
  • Identify and implement process, reporting and analysis improvements in all areas of role.
  • Ensure EMEA Departmental budgetary & cash control processes are in place and followed, challenging spend where necessary.
  • Support the Credit Control Manager with EMEA Retailer cash management, trade finance limits and supporting with any statement of account or payment queries.
Knowledge, Skills and Experience
  • ACA, ACCA or CIMA qualified
  • Advanced Excel skills required to interrogate and manage large volumes of complex data
  • Experience of accounting systems, preference for SAP experience
  • Confident with offering constructive challenges to senior managers
  • Ability to not only understand and be comfortable with the detail but also to summarise key aspects for management consumption
  • Demonstrate a continuous improvement approach to work by identifying areas for process improvements and implementing robust solutions
Personal Attributes
  • Pro-active, passionate and ambitious individual
  • Confident in engaging with varied levels of stakeholders, both internal & external to McLaren
  • Quick learner
  • Team player
  • Strong attention to detail
  • Ability to work with operational (non-financial) colleagues
  • Persistence and drive to get the job done
  • Ability to work independently and under pressure to manage conflicting priorities and tight deadlines
  • Flexible approach to working and collaborating