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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
- Robust, timely and accurate Financial planning and Reviews
- Provide Commercial and analytical support
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.
- Provide quality daily / Weekly operating controls on business performance against agreed objectives to Sr. FC and MD
Monthly Management Reporting and Reviews
Provide quality monthly management reports and commentary to Sr. FC and MD.
- Support BUFM in preparation of monthly management Board reports
KPI and Cost analysis
- Provide actionable analytics and benchmarking of business units through specific business level KPI.
- Provide detailed cost analysis and identify key drivers for improvement plans.
- Build early warning trends and triggers to highlight deviations in business revenue and cost trends and recommend corrective action.
Balance Sheet Substantiation and reviews
- Drive Balance Sheet Substantiation with business and finance team members
Margin Variance Analysis and review with Business.
- Support business for review of margin analysis and conduct regular reviews with business teams
- Provide Monthly variance analysis on Margin reviews against Budget and latest forecast.
Skills
Required Skills to be successful:
- Chartered Accountant , ACCA , MBA Finance
- Minimum of 10 years’ experience in FP&A
- Strong Communication & interpersonal skills
- Strong analytical skills & problem-solving skills
- Knowledge of SAP
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:
- Minimum Qualifications and Knowledge: Professional accounting qualification.
- Minimum Experience: At least 10 years relevant experience within a large organization in a supervisory level
- Job-Specific Skills: Analytical, process oriented, good communication skills, exposure to ERP
- Behavioural Competencies: Should be able to plan and prioritize tasks, persuasive skills, Kaizen attitude, Self-motivated; and a strong team player.
