Finance Controller Job at Nissan – in Maple Cross
Assist with the production of Monthly New Vehicles reporting, by managing and preparing accruals and posting journals, ensuring figures are accurate & all key variances are fully investigated, sense checked & can be explained.
Assist with the Sales Incentive month end processes.
Assist with system reconciliations at month end.
Responsible for PO provision process at month end.
Responsible for appraisal and submission of additional funding requests (e-decisions).
Responsible for Fixed Marketing suite of reports and systems for Marketing, Management and European consolidation.
Regularly liaise with members of Sales & Marketing departments to articulate/understand the financial information, to approve payments via PO process and ensure data is accurately maintained for a rolling actualised forecast, to compile annual budgets & monthly forecasts and outlooks.
Support the submission process the Regional HQ of actuals, forecast and budget.
Assist in the evaluation of short & long term commercial projects/strategies.
Adopt a kaizen approach to system, process and reporting improvements that generate insight, efficiencies and create resilience in a dynamic environment.
Promote financial controls and compliance.
Foster good working relationships with stakeholders and assist in problem solving.
Assist with internal and external audit requests.
General queries and reporting.
Pre-requisites – Job specific skills and functional / technical knowledge
A recently qualified accountant.(ACA/ACMA/ACCA).
Experience of working in a financial role in a large business desirable.
Experience of Financial and/or Management Accounts reporting.
Experience of and confidence in dealing with senior and non-financial colleagues.
Excellent analytical and advanced Excel skills.
A good working knowledge of SAP preferred but not essential
Well organised with a proactive and outgoing personality with strong interpersonal skills and ‘questioning’ mind-set, with desire to collaborate with others.
Meticulous with an affinity for getting it right first time. Aspiring to high quality and productivity standards.
Communicates in a clear and concise manner (both written and verbally) to individuals and groups, getting people ‘on-board’ with ideas etc.
Collaborative team player in a small highly committed Finance team.
A fast learner with the ability to assimilate large amounts of data quickly, and problem solve.
Ability to prioritise around tight and shifting deadlines in a dynamic environment and embraces change.
Positive attitude with a strong desire for improvement and continuously looking for challenges.
Maple Cross Hertfordshire United Kingdom
About the Company
Company: Nissan –
Company Location: Maple Cross