Job Description

We are seeking a Senior Financial Planning Analyst to join our Passenger Vehicle Business team. In this role, you will be responsible for providing financial insights and analysis to support strategic decision-making and drive business performance.

Key Responsibilities

• Support annual budgeting process and cost allocation review for the business unit.
• Prepare quarterly P(L) forecasts and monthly outlooks by consolidating data and incorporating inputs from multiple stakeholders.
• Review and consolidate capital expenditure submissions for management approval.
• Collaborate cross-functionally with Sales, Operations, R&D, Business Development and Product Management to ensure that financial data is accurate and up to date.
• Analyze financial performance, identify trends and prepare bridges to explain variances against budget and forecast targets.
• Coordinate monthly business performance reviews with Operations & Management teams, delivering insights.
• Prepare financial reports to stakeholders, highlighting key performance indicators and financial metrics, including but not limited to margin reports, volume/price/mix analysis, sales pulse reports, operating expenses reviews, cost per hour analyses, Trade AR ageing.
• Drive continuous improvement in financial processes and systems to enhance efficiency, transparency and data quality.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in financial planning and analysis, preferably within the automotive or manufacturing industry.
• Strong proficiency in financial modeling and advanced Excel skills; experience with SAP is advantageous.
• Excellent analytical, problem-solving and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Fluency in English.

Salary