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
Interested? Upload your CV today!