Financial Reporting Manager
Toyota (GB) plc
contract
Posted on:
Location Type: Hybrid
Location: Portsmouth • United Kingdom
Visit company websiteExplore more
About the role
- Analysis of trends in customer, product and fleet profitability to assist management in key business decisions and process improvements, in particular to prevent and detect commercial risks and opportunities.
- Financial analysis and reporting, including the translation of results into meaningful output utilising tools such as Power BI to give the ‘so what’ answers to the business.
- Creation and maintenance of product profitability monitoring systems and processes.
- Support the pricing team in delivering a KINTO One pricing service. This involves ongoing analysis and drawing actionable conclusions to optimise revenue streams and ensure competitive pricing strategies align with the company’s objectives.
- Monthly reporting tasks including fleet reconciliation and contractual fee calculations.
- Assist in the accurate and timely production of client / consolidated forecasts, budgets and 5-year strategic plans, liaising with Strategic Account Managers, departmental heads and other areas of the business as necessary.
- Develop and maintain financial models with accuracy and timeliness to help in commercial business decisions and opportunities. These include the provisioning models for Asset Risk and Expected Credit Loss.
- Take ownership of projects, profit modelling and any other ad-hoc financial analysis and presentations as and when requested by the Manager or the Senior Management Team.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports and development of automated reporting tools.
Requirements
- Ideally Management experience within a Commercial or Financial Analyst Team in a similar industry/sector
- Advanced SQL knowledge with ability to create queries, views and procedures, and capable of analysing large datasets.
- Excellent Power BI creation and maintenance
- Advanced knowledge of Microsoft Excel – strong fluency with Excel formulas/functions and graphs.
- Ability to streamline functions, strong analytical and data gathering skills, high attention to detail, strong communicator
- Flexible, adaptable, self-motivated, with a passion to learn and grow.
- Adherence to KPIs and SLAs, with ongoing review to identify business and process improvement
- Microsoft Excel – VBA knowledge and capability
- English and Maths GCSE or equivalent
- Qualified AAT, part qualified / studying CIMA / ACCA useful but not essential
- Confident and proficient with systems, reporting and analysis of data
- Good organisational skills and the ability to manage multiple work streams simultaneously
- Resilient, resourceful and proficient manager of people
- Self-motivated with enthusiasm to succeed
- Able to project a positive outlook in a fast-paced, team environment
- A pro-active problem solver continuously identifying ways to improve the service provided
- A powerful communicator with strong service ethic and customer focus
Benefits
- 25 days holiday + 8 days bank holiday
- Great pension scheme starting at employee (EE) contribution of 4% with an employer (ER) contribution of 11%. This can flex up to 6% EE contribution and 15% ER contribution
- Hybrid working policy 2 days from home each week should you want to
- Car Scheme following passing of probation
- Private Medical Cover
- Life assurance scheme
- Discounts on different retailers
- Free onsite car parking
- Onsite nursery with discounted prices
- Well-being hour each month
- Discounts on Toyota & Lexus Cars
- Well-being events
- Volunteer Days
- Employee assistance programmes
- Free fruit in the office
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisreportingSQLPower BIMicrosoft ExcelVBAfinancial modelingdata analysisprofitability monitoringforecasting
Soft skills
analytical skillsattention to detailcommunicationorganizational skillsproblem solvingself-motivationadaptabilityteamworkresiliencecustomer focus
Certifications
AATCIMAACCA