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It specifies departmental responsibilities such as month-end accounting, reconciliation, forecast and budget reporting, payroll and cost analysis, and submission of P11D benefit schedules. For aftersales, it details parts sales reporting, price-file maintenance, distributor relationship administration, credits analysis, and ongoing reporting improvements. For treasury, it focuses on daily cash management, foreign exchange transactions, loan agreement support, and company vehicle scheme finance operations.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":16,"@type":70,"position":76},"https://docshare.wps.com/template/resumes/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/finance-job-descriptions-operations-analysis-commercial-expenses-analyst-aftersales-finance-analyst-carplan-and-treasury-assistant-financial-analyst/260781/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/finance-job-descriptions-operations-analysis-commercial-expenses-analyst-aftersales-finance-analyst-carplan-and-treasury-assistant-financial-analyst/260781.png","ImageObject",442,249,{"name":88,"@type":89},"Aldword","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-22","2026-09-14",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the main scope of the Operations Analysis & Commercial Expense department?","Question",{"text":108,"@type":109},"It controls company expenses (except manufacturing), supports sales/marketing/aftersales and administrative and systems functions, and handles consolidation, analysis, and reporting for actual, forecast, and budgets for Vauxhall Motors.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What tasks are included in the Aftersales Finance Analyst role?",{"text":113,"@type":109},"The role includes daily parts sales reporting, maintaining the Trade Club price file, administering distributor relationships and pricing methodology, analyzing specific customer transactions, reviewing credits paid to retailers, and performing ad-hoc projects.",{"name":115,"@type":106,"acceptedAnswer":116},"Which skills are highlighted as essential across the finance analyst roles?",{"text":117,"@type":109},"All roles emphasize strong attention to detail, analytical and communication ability, numeracy, and effective use of finance/sales costing systems, with Excel described as essential and IT competence expected.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},260781,1790952413,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":15,"category_name":16,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":76},2336478940917,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Finance  \nJob Descriptions  \nOperations Analysis & Commercial Expenses Analyst  \nTitle: Financial Analyst  \nDepartment: Operations Analysis & Commercial Expense  \nLocation: Corporate HQ-Griffin House (Luton)  \nThe Department:  \nOperations Analysis and Commercial expense controls all company expense with the exception of manufacturing. This includes Sales, Marketing and Aftersales activity, Administration functions, Information Systems, Engineering and Warranty & Policy. The department is also responsible for the consolidation, analysis and reporting of Vauxhall Motors actual, forecast and Budget and Business Plan.  \nThe Role:  \nTo perform a number of key jobs throughout the month and assist the team with any ad hoc tasks. Requires focus on the details of the business and working closely with the operational areas.  \nKey Responsibilities:  \n• Responsible for financial control of Marketing expenditure & Network Q  \n• Key member of the team in completing month end accounting and analysis  \n• Account reconciliation’s.  \n• Production and analysis of monthly performance reports on Commercial expense to divisional managers.  \n• Analyse departmental payroll costs to headcount reporting  \n• Responsibility for the production and submission of P11D Benefit in Kind schedules to employees and HMRC for Vauxhall Motors and IBC  \n• Produce presentations for FD on GM performance for VIP and Union reviews.  \n• Carry out special investigations and ad hoc projects as required.  \nThe undergraduate would gain an excellent insight into many aspects of the business environment and will have an ideal opportunity to develop core financial skills. A confident and capable trainee will also enjoy a high degree of responsibility and have many opportunities to use their own initiative.  \nRequired Skills:  \nThe role requires an attention to detail but also an ability to stand back and appreciate the bigger picture. A high calibre undergraduate is required with good analytical and communication skills. The student should be eager to learn and not afraid of taking the initiative. Excel skills are essential and an understanding of access would be beneficial. Training courses are available to enhance these skills.  \nPreferred Area of Study:  \nAny Finance, Business, Engineering or mathematical related degree.  \nAftersales Finance Analyst  \nTitle: Aftersales Finance Analyst  \nDepartment: Finance  \nLocation: Corporate HQ – Griffin House (Luton)  \nBrands: Vauxhall & Opel Ireland.  \nThe Department:  \nThe Aftersales Finance department is responsible for the accounting, reporting, forecasting and analysis of parts sales and costs, supporting Aftersales in achieving its business objectives. The department liaises extensively with Aftersales Marketing, Warehouse Operations and Pricing groups, as well as with external customers and retailers.  \nThe Role :  \nThe placement student will have various responsibilities involving both sales analysis and reporting, and dealing with price queries. This will include regular day-to-day duties and ad-hoc projects, as well as end-of-month accounting routines.  \nKey Responsibilities:  \n• Daily reporting of parts sales for Vauxhall & Opel Ireland. This data is sent to key personnel to aid with strategy and forecasting.  \n• Maintaining the Trade Club price file by identifying parts that should be added or removed from the programme and applying the pricing methodology accordingly.  \n• Administering our relationship with PartsWorld and AEL, large distributors of Vauxhall parts. Duties range from applying the pricing methodology to performing exchange-rate reconciliationson their purchases from the US.  \n• Analysis of ‘600 Code’sales and transactions (customers which are not regular retailers, but have specific arrangements with GM), which involves producing reports and responding to any queries.  \n• Monthly analysis of credits paid to Vauxhall retailers (for damaged parts, misplaced orders etc), with a view to reducing costs by identifyin","cbCaijQZPNkK0mVk","https://ap.wps.com/l/cbCaijQZPNkK0mVk","pdf",968670,8,"English","# Operations Analysis & Commercial Expenses Analyst\n## The Department\n## The Role\n## Key Responsibilities\n## Required Skills\n## Preferred Area of Study\n# Aftersales Finance Analyst\n## The Department\n## The Role\n## Key Responsibilities\n## Required Skills\n## Preferred Areas of Study\n# Carplan and Treasury Assistant Financial Analyst","[{\"question\":\"What is the main scope of the Operations Analysis \\u0026 Commercial Expense department?\",\"answer\":\"It controls company expenses (except manufacturing), supports sales/marketing/aftersales and administrative and systems functions, and handles consolidation, analysis, and reporting for actual, forecast, and budgets for Vauxhall Motors.\"},{\"question\":\"What tasks are included in the Aftersales Finance Analyst role?\",\"answer\":\"The role includes daily parts sales reporting, maintaining the Trade Club price file, administering distributor relationships and pricing methodology, analyzing specific customer transactions, reviewing credits paid to retailers, and performing ad-hoc projects.\"},{\"question\":\"Which skills are highlighted as essential across the finance analyst roles?\",\"answer\":\"All roles emphasize strong attention to detail, analytical and communication ability, numeracy, and effective use of finance/sales costing systems, with Excel described as essential and IT competence expected.\"}]","Finance Job Descriptions - Operations Analysis & Commercial Expenses Analyst - Aftersales Finance Analyst - Carplan and Treasury Assistant Financial Analyst | PDF",1789345837]