Job Summary:
We are seeking a detail-oriented and analytical FP&A Assistant Manager to join our finance team. This role will focus on delivering high-quality financial planning, reporting, and analysis, with strong emphasis on planning accuracy, financial control, and corporate finance support. The ideal candidate will ensure robust financial models, reliable forecasts, and disciplined financial insights to support management decision-making.
Responsibilities:
- Lead and enhance budgeting, forecasting, and variance analysis processes with strong focus on accuracy and consistency
- Prepare and consolidate monthly financial reports (Actuals, Pre-Flash, Budget, and Forecast) ensuring high data quality and reliability
- Develop high-quality financial models to support planning, forecasting, and scenario analysis
- Drive continuous improvement in planning processes, assumptions, and methodologies
- Perform detailed variance analysis and highlight key financial risks and opportunities
- Assess COGS sensitivity to FX fluctuations and its impact on profitability
- Support cash flow planning and working capital analysis to improve liquidity visibility
- Conduct balance sheet reviews and monitor key accounts to ensure financial accuracy and control
- Support corporate finance activities, including investment analysis and business cases, capital expenditure evaluation, basic funding and cash planning support, and ensure alignment between P&L, cash flow, and balance sheet in all planning cycles
- Maintain strong governance over financial data, assumptions, and reporting standards
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 8+ years of experience in FP&A, Financial Planning, or Corporate Finance
- Experience in automotive industry or retail automotive business is highly preferred
- Professional certification such as CMA, CPA, or MBA is an advantage
- Strong expertise in financial modeling and planning processes
- Solid understanding of financial statements (P&L, Cash Flow, and Balance Sheet)
- Strong attention to detail and high level of data accuracy and control mindset
- Good communication skills with ability to present financial information clearly
- Advanced proficiency in Microsoft Excel
- Experience with SAP S/4HANA, Power BI, or Power Query is a plus
