Job details
Key ResponsibilitiesDriving the overall FP&A strategyOwning 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-outEngaging with Finance Leader within the entitiesDetermining and rolling out best-practice methodologies w.r.t. planning and reportingDriving reporting quality and standardization across the Automotive DivisionBudgeting and ForecastingSupport 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 processSupport with the budgeting and forecasting templates and requirementsSupport with the budgeting guidelines and assumptions (e.g. Manpower Planning)Review budgets by LE (P&L, BS, and Cash Flow) and Profit Centre (P&L, WC, CapEx) for:Group Functions and Group ConsolidationDivision Functions and Divisional ConsolidationBUs within existing DivisionsIncubated Businesses - New SectorsBudget Challenge ReviewsSupport budget challenge reviews (review outputs, scrutinize assumptions and drivers, assess sensitivity of drivers) for:DivisionBUs within existing DivisionsIncubated Businesses - New SectorsCost Recharges and Allocation FrameworkSupport in defining the budget cost recharges and allocation framework for:Group services provided to businessDivision services provided to businessShared services provided to business
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