Overview of the role: This role will support the Sr. Financial Controller – FP&A with respect to business budgeting, forecasting&monthly reporting. What you will do: Budgeting and Forecasting Support in the preparation of budgets for AFM 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 in the re-forecasting of 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 Templates and requirements Guidelines and assumptions Power Point Presentations Management Reporting To support Finance Managers, manage and maintain month end actual reporting process, ensuring accuracy, integrity, and timeliness. Perform analysis; Prepare standalone and aggregated periodic Management Packs Support and maintain minimum KPIs and Metrics to be reported on a periodic basis at the level of: Divisions Business Unit P&L and Balance Sheet Management and Substantiation: Ensure that all guidelines are followed related to governance of P&L and Balance sheet FS items Ensure all related transaction are posted before the closure of books during each month-end. Trend report and schedules should be updated monthly with relevant KPIs. Review&analyze on monthly basis the misstatements under each Balance sheet G/L. Liaise with various teams to identify the key issues and resolve the misstatements. Support Audit requirements both Internal and External Audit. Commercial Finance and Business Support Analysis: Support in analysis of Investments and *** Support in Principal analysis e.g., yen impact, payment terms. Analysis of Inventory, Sales (Pricing) and GM by channel. Prepare analysis by Showroom / Facility. PCP and lease analysis. Support in Strategic sourcing and cost optimization opportunities. FP&A Financial Reporting Systems&Dashboards: Understand the full end to end process of SAP, BPC and BIW system. Understand dashboards using Power BI, Tableau and Alteryx resolving data reconciliation differences and advise on enhancements Others: Support the FP&A team in any adhoc project. Support in P&L and BS reporting and uploading in the respective IT system for budgets, Forecasts, Group Half yearly and Annual reviews. Co ordinating with various stakeholders for maintaining the accuracy and effective accounting. Required Skills to be successful: Automotive experience, preferably with strong understanding of aftersales operations and KPIs Strong planning experience Good working knowledge of ERP’s, preferably SAP -hands-on experience building Alteryx workflows. Proven track record of preparing presentations for senior stakeholders About the Team: You will be reporting to Sr. Financial Controller What equips you for the role: Qualified in Finance, Accounting, or equivalent. Automotive experience preferable. 4 -5 years of relevant experience Excellent communication, analytical, written, and interpersonal skills, and proven ability to work with business finance teams and various stakeholders. Established record in managing multiple and competing priorities. Ability to meet deadlines and work well under pressure in a fast-paced environment. Present concepts, recommendations, and analyses to senior management in a clear, concise, and actionable manner. Able to identify, act and implement ideas that drive continuous improvement Hold expertise in designing all kinds of PowerPoint presentations for multiple stakeholders and in various styles. Technical know-how to maximize Microsoft PowerPoint's functions, and the creative background needed to beautify presentations that drive clear objectives using “think cell” to create financial charts. Strong capabilities in complex financial modelling. Strong working knowledge of Microsoft Office. Knowledge of SAP BPC, SAP Analytics Cloud (SAC), Tableau, Alteryx and Power BI preferable. Work independently with limited supervision. A Self-starter, with a passion to act while focusing on delivering results. #J-18808-Ljbffr