Overview of the role:
This role will support the Senior Financial Controller and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A
As Finance Manager FP&A, support the Sr. Financial Controller on delivering
What you will do:
Five Year Plan / Budget / Quarterly Reviews
Facilitate AFM and Business finance teams on preparation of Five year plans/ Annual Budget/ Quarterly reviews on Profit and Loss and Balance sheet for business units.
Ensure adherence to group reporting timelines and BPC up-dation to facilitate timely and quality reviews.
Profit Forecasts / Daily / Weekly Operating controls.
Provide monthly Flash profit forecasts in co-ordination with Business Finance teams.
Monthly Management Reporting and Reviews
Provide quality monthly management reports and commentary to Sr. FC and MD.
KPI and Cost analysis
Balance Sheet Substantiation and reviews
Margin Variance Analysis and review with Business.
Skills
Required Skills to be successful:
About the Team:
In this position you will be working in a fast paced and diverse environment. You will be reporting directly to the Senior Financial Controller.
What equips you for the role:
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