FP&A Manager

Responsibilities:

• Develop and maintain financial models to support forecasting, budgeting, and strategic planning for the Commercial function
• Perform variance analysis and provide explanations for budget/forecast deviations
• Identify risks and opportunities and provide insights to the Commercial team to drive growth and profitability
• Collaborate with cross-functional teams to ensure alignment of forecasts, budgets, and strategic plans
• Prepare presentations for senior management, including financial analysis, insights, and recommendations
• Provide ad-hoc financial analysis and decision support for the Commercial team
• Continuously improve processes and tools to increase efficiency and accuracy of financial reporting and analysis

Requirements:

• Bachelor's degree in finance, accounting, or related field
• 5-10 years of experience in financial planning and analysis, preferably in the automotive industry
• Proficient in financial systems and tools such as Excel, SAP, and Hyperion
• Strong analytical and problem-solving skills, with the ability to provide business insights and recommendations
• Excellent communication skills, both verbal and written, with the ability to effectively communicate complex financial information to stakeholders at all levels
• Ability to work independently and as part of a team in a fast-paced, dynamic environment
• Detail-oriented with a focus on accuracy and quality of work