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Finance analyst - revenue

Milton (Cambridgeshire)
Hays Construction And Property
Finance analyst
Posted: 8h ago
Offer description

Job Description

Your new company
Part of a highly respected global automotive brand, this opportunity sits within the UK controlling team, a function that's central to both operational performance and strategic direction. As the organisation evolves its digital capabilities and expands its financial oversight across commercial vehicles, this newly created role offers a high-impact position supporting margin and discount governance for new truck sales.
Your new role
As Finance Analyst - Revenue, you'll work closely with senior stakeholders, including finance, sales and HQ, to deliver trusted financial insight. You'll be responsible for:

* Managing and reviewing new vehicle discounts and associated margin analysis
* Supporting the Revenue Controller with monthly reporting, budgeting and approvals
* Deputising in meetings, project work, and planning cycles when required
* Analysing complex datasets and producing performance reports for senior management
* Acting as a key business partner across sales, product, and HQ teams
* Driving process enhancement and digitalisation across financial workflows
* Preparing and reviewing accruals, special discount provisions and compliance checks
* Supporting month-end activities and contributing to forecast planning

This is not a transactional role-it's strategic, commercial, and full of ownership. You'll be involved in value-focused decision-making and will gain exposure to a wide cross-section of the business.
What you'll need to succeed
We're looking for a confident, driven and detail-focused finance professional-someone ready to take initiative, own outcomes and stick their teeth into complex challenges. You'll ideally have:

* Strong stakeholder management and communication skills
* Experience with contribution margin control and discount governance
* Highly analytical mindset with advanced Excel or Power BI experience
* Knowledge of financial systems and a keenness to improve digital workflows
* A qualification or part-qualification (ACCA, CIMA, ACA) or interest in studying
* Experience in a controller or commercial finance role-rather than pure accounting
* An understanding of the automotive sector or asset finance would be an advantage, though not essential.


What you'll get in return
This is a fantastic opportunity to step into a fast-paced, visible role with real scope to grow into leadership. The package includes up to £55,000 salary, study support towards qualification, hybrid working and exposure to both the UK and group finance structure.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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