Overview
Job Purpose : We are seeking a detail-oriented and commercially-minded Financial Analyst to support our Aftersales division. This role will partner closely with the Aftersales leadership team to drive financial performance, operational efficiency, and strategic decision-making across service, parts, and Bodyshop operations.
Responsibilities
- Partner with Aftersales leadership to monitor and analyze P&L performance across branches, brands, and customer segments.
- Track and control key working capital elements, including inventory, receivables, and cash flow, with a particular focus on minimizing slow-moving and obsolete stock.
- Deliver timely and actionable financial analysis for service, parts, and Bodyshop functions to support business planning and operational decisions.
- Measure and report on synergy benefits, gross margin improvements, and ongoing operational efficiency initiatives.
- Support the annual budgeting and periodic forecasting processes by providing data-driven insights and robust financial models.
- Evaluate business cases for new investments, projects, or process changes to ensure sound financial decisions.
Qualifications
Professionally qualified in finance (e.g., CA, ACCA, CMA, CPA) with a strong foundation in cost and management accounting.5–7 years of relevant financial experience & Minimum 3–5 years within automotive aftersales or a comparable inventory / service-intensive industry.Demonstrated proficiency in ERP and Dealer Management Systems (DMS).Advanced Excel and financial modeling skills; strong analytical and problem-solving capabilities.Experience in managing financial performance across multiple brands and locations.Commercially astute, with the ability to challenge assumptions and collaborate effectively with operational teams.#J-18808-Ljbffr