We are excited to offer you the opportunity to join our After sales department as an Advanced Apprentice Financial Analyst!
The role is within the Service Department of Worcester Bosch which employs nearly 500 people. This role is to assist in analysing financial data, supporting budgeting and forecasting processes, and providing insights to enhance the financial performance of our aftersales operations. Also support in the review, approval and signing off partner invoices.
In this role, you will be responsible for
Assisting the Senior Financial Analyst of the department in the following:
- Assist in the preparation and analysis of financial reports related to aftersales operations, including service revenue, warranty claims and profitability.
- Support the budgeting and forecasting processes by gathering and analysing relevant data.
- Conduct variance analysis to compare actual performance against budgeted figures, identifying trends and areas for improvement.
- Help maintain financial models and tools used for financial planning and analysis.
- Collaborate with the aftersales team to gather data and insights that inform financial decision-making.
- Prepare presentations and reports for management, summarizing key findings and recommendations.
- Assist in monitoring key performance indicators (KPIs) and financial metrics to evaluate operational efficiency.
- Participate in special projects and ad-hoc analyses as required by the finance team.
- Ensure compliance with financial policies and procedures.
- Support in the development of pricing strategies for aftersales services and products by gathering information and insights
- Foster a positive working relationship with the controlling partner to offer local insights into the department's daily operations
- Support the review and approval process for partner invoices
Key focuses
- Data Analysis and Reporting
- Budgeting and Forecasting Support
- Performance Monitoring
- Collaboration with Cross-Functional Teams
- Continuous Learning and Development
Your profile
Education requirements
Degree in one of the following areas would be beneficial: Finance, Accounting, Economics, Business Administration or Data Science.
Skills & attributes
The successful candidate we are looking for should be able to demonstrate some or all the following Attributes:
- Analytical Skills: The ability to analyse financial data, identify trends, and make sense of complex information is crucial.
- Attention to Detail: Precision is vital in financial analysis, as small errors can lead to significant consequences.
- Financial Knowledge: A strong understanding of financial principles, accounting, and economics is necessary to interpret data accurately.
- Technical Skills: Proficiency in financial modelling and tools such as Excel, as well as familiarity with financial software and databases, is important.
- Communication Skills: The ability to convey complex financial information clearly and concisely to stakeholders is essential.
- Problem-Solving Skills: Financial analysts must be able to identify issues and develop strategic solutions based on their analyses.
- Time Management: The ability to prioritise tasks and manage time effectively is important, especially when working under tight deadlines.
- Critical Thinking: Evaluating information critically and making informed decisions based on data is a key attribute for success.
- Teamwork: Collaboration with other departments and team members is often necessary to gather information and present findings.
- Adaptability: The financial landscape can change rapidly, so being adaptable and open to learning new skills is beneficial.
Interested? Upload your CV today!
