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