Duties /Responsibilities (Including Objectives of the role): Purpose: To provide financial support to Assistant Financial Controller of Lotus Racing and Merchandise departments while the Financial Controller is on maternity leave.
Responsibilities:
Reconciliations of cars sold, turnover, gross margin on a monthly basis
Monthly balance sheet reconciliations including stock control for Lotus Racing and Merchandise
Preparation of monthly management accounts for Lotus Racing and Merchandise
Providing Assistant Financial Controller with variance analysis on monthly results and meeting with divisional managers to update them on financial performance
Reviewing project spend with divisional managers
Quarterly Licensing invoicing and reconciliations
Raising of invoices for Lotus Racing and Merchandising
Preparation of ad hoc information as required by Assistant Financial Controller
Manage the purchase order approval process, provide a check and challenge to the business before presenting to senior management for approval
Qualifications and Experience (Essential & Desirable criteria):
Essential criteria:
ACCA, ACA, CIMA qualified
Knowledge of current accounting standards
Ability to communicate cross divisional issues
Previous experience in a commercial based finance role
Confident, strong minded, assertive individual who is able to work as part of a team
Flexibility to work additional hours when deadlines need to be met
Desirable criteria:
Previous knowledge/experience of stock management
Other information: Working Environment: Modern, open plan office on the executive floor
Financial responsibility: Assisting Lotus Racing and Merchandise departments to manage their budgets responsibly
Challenges: Stock management. Provide checks and be confident to challenge the business on effectiveness of spending requests, communicating business requirements to the centre and vice versa
This position is required for a temporary period of up to 12 months Group Lotus - 12 months ago