Found Description
Job Role
This role will support the GM Finance and become the key lead in managing FP&A function and managing the relationship with Automotive Divisional FP&A.
As Senior Financial Controller, support the GM Finance on delivering
- Provide Commercial and analytical support
- Robust, timely and accurate Financial planning and Reviews
Profit Forecasts / Daily / Weekly Operating controls
- Provide monthly Flash profit forecasts in coordination with Business Finance teams.
- Provide quality daily / weekly operating controls on business performance against agreed objectives to Senior Financial Controller and Managing Director.
Five Year Plan / Budget / Quarterly Reviews
- Facilitate AFM and Business finance teams on preparation of Five year plans / Annual Budget / Quarterly reviews on Profit and Loss and Balance sheet for business units.
- Ensure adherence to group report...