Core Responsibilities
- Own the full Auto P&L, balance sheet, cash flow, and business review cycles.
- Lead budgeting, forecasting, and rolling 1224 month outlooks.
- Consolidate financials across business units and deliver clear insights.
- Business Partnering
- Identify risks, opportunities, margin drivers, mix impacts, and pricing insights.
- Translate complex operations into simple business narratives.
Technical Competencies
Finance / FP&A:
- Strong financial modelling (scenario, sensitivity, driver-based).
- Deep P&L analytics, cash flow understanding, ROI/NPV and capex evaluation.
- Variance analysis and multi-entity consolidation/reporting.
- Exposure to planning systems (Hyperion, Oracle, Anaplan, Adaptive).
- Strong KPI understanding
- Distributor and OEM dynamics.
- Leasing KPIs
- After sales drivers
- Regional regulatory insight (VAT, imports, IFRS 16).
Qualifications & Experience
- Degree in Finance/Accounting
- Professional certifications preferred (CFA, CPA, ACCA, CIMA).
- 712+ years FP&A experience with multi-business exposure.
- Automotive sector experience strongly preferred
- Proven experience working with CFO/CEO-level stakeholders.
- Advanced Excel and strong PowerPoint skills; BI tools (Power BI/Tableau) preferred.
