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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
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