Senior Finance Manager FP&A

This role will support the GM Finance – Automotive FP&A with respect to divisional FP&A strategy, system developments, budgeting, forecasting & reporting.

Lead the Divisional FP&A team in supporting the GM Finance and CFO with regards to:

• Driving the overall FP&A strategy
• Owning all C-Suite management reporting including requirements for Exec Board meetings, Group CFO reviews, Business Review Meetings with the VC.
• Driving system/solution development and roll-out

Budgeting and Forecasting

• Support in the preparation of budgets for GDA in conjunction with the commercial business department to ensure reliability of the key assumptions. Control and monitoring of operating budget, investigating variances where necessary. Support the re-forecasting the budget during quarterly financial reviews recommending upward or downward adjustments considering market conditions and business requirements.
• Support with the budgeting and forecasting calendar, and process

Management Reporting & Controlling

Leading management reporting process, cadence, and overall framework

Determine KPIs and Metrics to be reported on a periodic basis at the level of:

• Divisions
• BUs